Has anyone configured and using corporate credit card processing in Expenses?
FOR FOLKS WHO HAVE ALREADY IMPLEMENTED CREDIT CARD PROCESSING.
- How large of an effort implementing credit card processing in Expenses was for other companies?
- What duration/timeframe did it take to implement?
- What other modules were impacted? We only foresee AP touch points.
- What obstacles should we prepare for?
- Any lessons learned would be appreciated.
Thank you!
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