Procurement - EBS (MOSC)

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Has anyone implemented Supplier Card (ghost card)?

edited May 21, 2018 5:06AM in Procurement - EBS (MOSC) 1 commentAnswered

Please note this is not PCard or Travel Card.


We are talking about Supplier Card where the supplier would charge the amount and card issuer would send the card transactions.

We have understood how overall iProcurement can be tied up. But missing some practical areas.

1. Has anyone implemented it in iProcurment? If yes,

2. How did you end up reconciling the PO transaction feed with the card transactions? Can you please provide us some bullet point highlights e.g. we need certain type of info from the credit card issuer?

3. If you haven't reconciled using the issuers reconciliation engine, did you customize it? any highlevel logics that can be shared?

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