Payables and Cash Management - EBS (MOSC)

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Using the P-Card functionality

edited Jul 2, 2012 2:58AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

After reading the Payables Implementation guide on the credit card functionality I would like to have a better understanding if you have to use iExpense in order to reimburse your employees for credit card purchases.  We are currently using 12.1.3.  From what I've read you can create the interface from your credit card company to interface with Accounts Payable.  Then you can create invoices that will pay the employees without using iExpense.  Is that correct?

Thank you,

SLM

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