Finance Enterprise (FE) Assigning P-Cards
Assigning P-Cards
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Finance Enterprise (FE) Checklist for configuring P-Card imports
Finance Enterprise (FE) Configuring P-Card accounts
Finance Enterprise (FE) Importing P-Cards
Finance Enterprise (FE) Importing P-Cards automatically
Finance Enterprise (FE) Matching vendors in the P-Card import process
Finance Enterprise (FE) Sending P-Card charges to Accounts Payable
Finance Enterprise (FE) Undoing a P-Card information transfer to Accounts Payable
Finance Enterprise (FE) Updating P-Card transaction information on the Admin Reconciliation window
Finance Enterprise (FE) Updating P-Card transactions for reconciliation