2 Replies Latest reply on Jul 30, 2012 6:22 AM by 630565

    P-Card Reconciliation

      Purchase Order (PO) Extract for P-Card Reconciliation

      The P-Card reconciliation process provides the capability to electronically reconcile the P-Card statements and the corresponding purchase orders in the buyer’s purchasing application for both employee and supplier P-Card transactions. The reconciliation engine(Tool) is typically provided by the card issuer and resides in the buyer’s purchasing system. In order to accommodate the reconciliation process, the engine(tool) needs a couple of information feeds:

      • Transaction feed from the P-Card issuer containing charges for the billing cycle
      • Purchase order history feed from the buyer’s purchasing system for the billing cycle

      Question : Is there any way to do the P-Card Reconciliation without using any third Party tools as mentioned above ?