How to create, and submit a corporate credit card bill

Create a credit card bill

Steps: 

1. Navigate to MANAGE > Credit Cards. 
2. Click CREATE A NEW CREDIT CARD BILL. 
3. Enter or select the following fields.
   1. EMPLOYEE. 
   2. SUPPLIER 
   3. DATE 
   4. DEFAULT TAX CODE 

   

   
   
   
4. Click  ADD LINE. 
5. Enter the necessary information. 
   
   
   
   
   
6. Click ADD FROM RECEIPT PHOTOS. 
7. Click Upload and select the receipts. 
8. Click Attach. 
   
   
   
   
   
9. Click SAVE & CLOSE.

Submit a credit card bill

Steps: 

1. Navigate to MANAGE > Credit Cards. 
2. Change the status to Un-Submitted.
   
   
   
   
3. Click on the Bill No. that needs to be submitted. 
4. Click SUBMIT.