Enterprise Service Automation (ESA) - PSFT (MOSC)

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My Wallet transactions to AP payments

edited Jan 11, 2015 10:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hello, We are on EX 9.0. Our users incur credits during normal card use.  These credits appear in the expense “My Wallet” card interface.  If the expense user adds the credits to the overall expense, it lowers the overall payment to the Bank.  This will result in a mismatch between what was invoiced and what was paid.  It also causes confusion for the card holder because they believe they have credits to spend against.


Does anyone have ant recommendations?


Thank you

PJ



   

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