Loading Corporate Credit Card Transactions into JDE Expense Management Module

Hi All,

I have a Q regarding JDE Expense Management Module. It is about getting corporate transactions into JDE by having a direct interface been provided to the Corporate Credit Card Company (like AMEX).

So if an employee makes any credit card transactions using corporate credit card, employee profile would get pre-loaded (with a lag of a couple of days) with that. So, for example, if I as an employee have $100 worth of transactions done using credit card on say Jul 1, when I login around Jul 5, I would see them loaded there already – with an option to add non credit card expenses, prior to submitting expense report.