Skip to content
English
Sign in
  • There are no suggestions because the search field is empty.

Post payable transactions for company credit cards to a separate account

Map master supplier for company-paid credit card account to a different Accounts Payable account.

This set-up is for agencies who need to track company-paid credit card expense claims from employee reimbursable expense claims.

Employee reimbursable expense claims are posted as supplier invoice transactions and post to the company's Accounts Payable account by default. 

Step by Step Guide:

Click Next to move through the walkthrough. Use Zoom to adjust the view. Select the expand icon to view all instructions on one page.