I am trying to understand how the file that is sent from the credit card company or the bank for the reconciliation to SRM is actually uploaded in SRM and the visible as a work item to the card holder.
I have found no docs about the way to upload the file into the system. Do anyone have experience with procurement cards in SRM? What am I supposed to do after the IMG customizing and ALE customizing? Is there a program that read a directory? Which format is the file supposed to be?
Which level is considered for pcard in srm, level II or level III? Thank you indeed