Finance Enterprise P-Card Help

Link To Central Square FE P-Card Documents

Finance Enterprise (FE) Assigning P-Cards

Assigning P-Cards.pdf

Download PDF • 144KB

Finance Enterprise (FE) Checklist for configuring P-Card imports

Checklist for configuring P-Card imports.pdf

Download PDF • 214KB

Finance Enterprise (FE) Configuring P-Card accounts

Configuring P-Card accounts.pdf

Download PDF • 118KB

Finance Enterprise (FE) Importing P-Cards

Importing P-Cards.pdf

Download PDF • 124KB

Finance Enterprise (FE) Importing P-Cards automatically

Importing P-Cards automatically.pdf

Download PDF • 173KB

Finance Enterprise (FE) Matching vendors in the P-Card import process

Matching vendors in the P-Card import process.pdf

Download PDF • 62KB

Finance Enterprise (FE) Sending P-Card charges to Accounts Payable

Sending P-Card charges to Accounts Payable.pdf

Download PDF • 86KB

Finance Enterprise (FE) Undoing a P-Card information transfer to Accounts Payable

Undoing a P-Card information transfer to Accounts Payable.pdf

Download PDF • 70KB

Finance Enterprise (FE) Updating P-Card transaction information on the Admin Reconciliation window

Updating P-Card transaction information on the Admin Reconciliation window.pdf

Download PDF • 175KB

Finance Enterprise (FE) Updating P-Card transactions for reconciliation

Updating P-Card transactions for reconciliation.pdf

Download PDF • 239KB