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