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Client wants to use P-Card functionality in fusion without procurement

in Payables, Payments & Cash Management 1 comment

Summary: Created question as per the SR - 4-0000127348

  • Client wants to use of Distribution sets and AMEX users typically but Office supplies and use the Card as a Procurement card. Natural integration with Cloud expects Purchasing to be implemented. The requirement is for a direct interface into Payables so that Distribution sets can be used and the actual card holder does not get reimbursed. Need to look at Credit Card clearing account where the actual payment of AMEX in total (Company pay)


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