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Web Employees Procurement Card Integration Overview

You can streamline your procure-to-pay process by implementing a procurement card program in which your employees purchase items directly from suppliers using a credit card. The credit card issuer then sends transaction files directly to you (the employer). You can import credit card transaction files from your card issuer directly into Payables. Then, you can automatically generate transaction accounting distributions and create invoices to pay the card issuer.

This will help you reduce transaction costs and eliminate low-amount invoices. For additional flexibility, your employees can use Web Employees to verify transactions and to override default transaction accounting.

For an overview of the procurement cards process, see: Procurement Card Integration. For information on setting up your system for procurement cards, see: Setting Up Credit Card Programs


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