Supply Chain Management - PSFT (MOSC)

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Procurement Card Reports

edited Mar 1, 2013 8:44AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

We are managing several procurement cards and would the system to send out a monthly report for each cardholder. I currently use Procurement Cards/Reports/Account Summary. I can enter the card number and date range along with the reoccurence, but how do I get the date range to change without running the same report every month. How can I set up a reoccurnece to send a leader a cardholders charges on a monthly basis without having to go in to the report each time and run it.

Also, does anyone have any suggestions on how your current Procurement card program works. We have just started implenting our Visa card into PeopleSoft. Any suggestions on what is working well for you?

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