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Has anyone configured and using corporate credit card processing in Expenses?

FOR FOLKS WHO HAVE ALREADY IMPLEMENTED CREDIT CARD PROCESSING.

  1. How large of an effort implementing credit card processing in Expenses was for other companies?
  2. What duration/timeframe did it take to implement?
  3. What other modules were impacted? We only foresee AP touch points.
  4. What obstacles should we prepare for?
  5. Any lessons learned would be appreciated.

Thank you!

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