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List of Figures
2-1 Purchase Card Constants screen
2-2 Profiles screen
2-3 Merchant Category Codes screen
2-4 Profile-MCC Revisions screen
2-5 Expense Category Revisions screen
2-6 Bank Information screen
2-7 Employee/Card Revisions screen
2-8 Merchant Information screen
2-9 Employee Cards - User Reserved screen
3-1 Transaction Workbench screen
3-2 Purchase Card Transaction Details (Amount Distributed) screen
3-3 Transaction Workbench screen
4-1 Bank File - Revs Transactions screen
5-1 Transaction Workbench screen
5-2 PCard Transaction /Information screen
5-3 Purchase Card Transaction Details screen
5-4 Expense Category Selection window
5-5 PCard Transaction - Enhanced Subledger screen
7-1 Statement Inquiry screen
7-2 Manual Reconciliation screen
7-3 Purchase Card Transaction Creation screen
8-1 PCard Voucher to Journal
8-2 Journal Entries screen
9-1 Merchant Activity screen
9-2 Merchant Activity Summary screen
12-1 Travel and Expense Constants
12-2 Mileage Rates screen
12-3 Point to Point Mileage
14-1 Create Expense Report Window
14-2 T&E Credit Card Inquiry
14-3 Expense Report Revisions
14-4 Expense Report Revisions, Mileage Format
14-5 Expense Report Workbench
14-6 Expense Report Detail
14-7 Expense Report Line Detail
14-8 Expense Report Itemized Revisions
14-9 A/P Audit Expense Report Workbench screen
14-10 Expense Report Account Revisions screen
14-11 Expense Account Enhanced Subledger screen
14-12 Line Item Account Split
A-1 Microsoft Excel Message on Save screen
A-2 Microsoft Excel Message on Exit screen
B-1 Spooled File Export Parameters screen
B-2 Merchant Information Spreadsheet
B-3 Microsoft Excel Message on Save screen
B-4 Microsoft Excel Message on Exit screen
E-1 Bank File Revisions -Transactions screen
E-2 Bank File Revisions - Statements screen
G-1 T-Accounts from Processing Inventory Adjustments and Vouchers
G-2 Inventory Adjustments screen
G-3 Journal Entry screen
G-4 Purchase Card Transaction Details screen
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