How to code batch credit card bills

The system allows you to code multiple credit card bills at one time saving time for corporate credit card reimbursement

Steps:

1. Navigate to Manage > Credit Cards.
2. On the Manage Credit Cards landing page select a bill number from the list by checking the box. 
3. You can also use the filters option for a more targeted search.
4. Click on Code Batch. 
5. The Code Batch pop up box will be presented, here you can enter the Job No, Task Type, Description and notes for each credit card bill.