---
title: [FAQ] Credit card scenarios approval workflow
description: [FAQ] Credit card scenarios approval workflow
---

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July 20, 2023

# \[FAQ\] Credit card scenarios approval workflow

## Frequently asked questions regarding credit card scenarios approval workflow.

#### **What happens when a credit card is submitted? **

- The credit card manager approval status changes from **Unsubmitted** to **Submitted.**
- Based on the Approval Scenario setting:
  
    - Required ‘Step 1’ approval requests are generated.
    - Managers are messaged/emailed that the credit card has been submitted for their approval.

#### **Where are credit cards reviewed and approved or rejected by managers?**

  

- **APPROVE \> Credit Cards**

 Note that credit cards can still be reviewed under **MANAGE \> Credit Cards** – but the **APPROVE & UNAPPROVE** functions/buttons are disabled on that page under the sequential approval workflow.

#### **What happens when a credit card is approved?**

- Once step 1 approvals are done, any step 2 approval requests are generated (and so on until all required steps are approved).
-  The status changes to ‘Approved’ (once all required Manager Approvals are completed.
- A supplier invoice is created for the credit card. 

 Note that the employee is NOT notified by message/email that the credit card has been approved.

#### What happens when a credit card is rejected? 

- Once any requested approval is rejected by a manager for any line on the credit card – the overall manager approval status changes to **REJECTED**.
- The employee is notified by message or email that the credit card has been rejected (only if the send message/send email options are checked). 

#### **What happens when a supplier invoice for a credit card is deleted?**

- The manager approval status changes to **REJECTED**. 
- The employee is notified by message or email that the credit card has been rejected (only if the send message/send email options are checked). 

#### **What do the various manager approval statuses mean?**

- Unsubmitted – the employee has not yet submitted the credit card for approval.
- Submitted – the employee has submitted the credit card. It is awaiting the manager's approval.
- Not Applicable – no defined approval requirements existed for the credit card at the point it was submitted.
-  Approved –  all of the defined/required lines on the credit card have been approved by the defined manager(s) – the supplier invoice for the credit card is now ready for posting by finance.
- Rejected –  one or more of the defined/required lines on the credit card have been rejected by a defined manager(s) – the credit card now needs to be corrected and re-submitted by the employee.

#### **Where can I see the manager approval status of a credit card?**

- **MANAGE \> Credit Cards**. 
- **My Corporate Credit Cards**.

#### **Where can I see the manager approval status of individual credit card lines?**

- **APPROVE \> Credit Cards. **

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