Financial Enterprise P-Card Help

Link To Central Square FE P-Card Documents

Financial Enterprise (FE) Assigning P-Cards

Assigning P-Cards

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

Financial Enterprise (FE) Configuring P-Card accounts

Financial Enterprise (FE) Importing P-Cards

Financial Enterprise (FE) Importing P-Cards automatically

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

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

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

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

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