Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Managing the Corporate Credit Card Transactions in DATABASICS

If your company is enrolled in a corporate card program, those transactions can be imported into DATABASICS on daily bases so the users can apply them to their expense reports manually or can have expenses automatically created via Recurring Expenses module.

Once the feed is enabled, different resources of the application can be used to monitor and manage the transactions:

  1. Search for the transactions by status: applied vs unapplied

  2. Send out the reminders for the unapplied transactions

  3. Map the transactions to the expense types your company has set up

  4. Monitor the daily feed via the load status notifications

  5. Ways to search for the missing credit card transactions

  • No labels