PCards - Invoice Detail
Hi,
We are on Peoplesoft 9.1/9.2. We have been preparing to use delivered PCard functionality with our users. One of the issues that someone brought up, especially for non-US entities, is that many regions require the actual invoice in the system, for gov't/IRS regulations. If we just fed in PCard data from the credit card company, the PCard delivered recon pages have limited invoice detail, and certain don't have the full invoice. I guess attaching the invoice in the notes section could work.
Does anyone have any best practices they would suggest? Has PCard delivered pages/reports normally been sufficient to satisfy details on foreign countries for invoice documents?