Payables and Cash Management - EBS (MOSC)

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Travel Ghost Card importing into OIE

edited Jan 3, 2017 2:45PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are exploring the use of a 'ghost card' for employee Air Travel.

As I understand it from the vendor, the VCF file containing the card transactions will only contain a single card number for all employees, though the distinct employee ID numbers would be showing with each transaction.

My question whether we are able to use the standard OIE/ Credit Card functionality?   I understand the process of importing cards into AP and then transactions then show up in OIE.  However with all transactions being associated to a single card, I'm not sure how to get the transactions to be associated with the correct employee.

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