Our company has two separate expense reports for our employees.  One is the cash expense and one is the credit card expense.  The cash is naturally paid back to our employees, however, the credit card expenses are paid to the credit card company.  At this time, our employees are able to enter the cash expenses, as they are the payee, directly into Netsuite but we have to complete an Excel spreadsheet and then manually enter the credit card expenses.  Has anyone been able to enter the credit card expenses directly into Netsuite and then make them payable to the credit