How to code, and submit a corporate credit card transaction

1. Navigate to My Menu > My Corporate Credit Cards.

2. By default, the system will show you all of your Un-Submitted and Manager Rejected transactions.

3. To code a credit card transaction enter or click the magnifying glass icon, and select a Job No.

4. Enter or click the magnifying glass icon and select a Task Type.

5. If applicable, enter a Description.

6. Click on the paper clip to upload or attach a receipt

7. Check the box next to the date and click Submit for approvals.

With our streamlined interface, entering and managing your corporate credit card transactions is a breeze.