Import Credit Card Transactions

Explanation

This activity is used to import credit card transactions of employees transferred from financial institutions and view the details in the Credit Card Transactions window. In order to use employee credit card transactions to register expenses, the actual employee credit card transaction information is required to be transferred to the company from the relevant bank/financial institution. Private transactions from reimbursable credit cards can be deleted from the system. For non-reimbursable credit cards, no transactions can be deleted.

 Note that this information is imported to the system through APIs.

Prerequisites

In order to perform this activity:

System Effects

There are no system effects.