Payables and Cash Management - EBS (MOSC)

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Process expense report for multiple credit card

edited May 30, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are using iexpenses and a few of our card holders have multiple corporate credit card accounts assigned to them. The credit cards are issues by the same card provider and are for the same currency. We have had a request from our users if it is possible to process transactions for multiple credit card accounts on one expense report. Can anyone advise if this functionality is possible or is it a case of only being able to process transactions for one credit card account per expense report.

Thanks

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