Payables and Cash Management - EBS (MOSC)

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Best Practice - Corporate Credit Card

edited Aug 26, 2013 7:02PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi,

I would like to receive some advice regarding Corporate Credit Cards.

My company works with American Express and the employees have a Corporate Credit Card. The employee use the card to pay flights and hotel for business travels.

Monthly Amex send an Invoice and the Company pay that invoice that includes the split of the expenses of all the employees.

What functionality is available in Oracle to correctly process this transaction and pay this invoice?

I assume that is not Expenses because in this case the employees don't need to claim for their expenses, the company pays directly Amex.

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