Table/query to get Corporate Card Transactions payment and expense report details
Summary:
I am looking for a query/table details where I can get to know whether the corporate card transactions are in expense report or not and the transactions are paid or not. I have tried to check the above details in the below tables but none of the tables store the payment information.
exm_expenses
exm_expense_Reports
exm_credit_card_trxns
exm_cc_company_accounts
exm_cards
EXM_EXPENSE_DISTS
EXM_CARD_PROGRAMS
Any help is greatly appreciated.
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