Using T&E for P-Card reconciliation and processing

[Former Member]

Client is looking at potential of leveraging T&E functionality to process corporate liable & paid P-card transactions and account reconciliation. Current proposal of using credit card functionality in ECC does not allow the individual cardholders to easily reconcile transactions (specifically make any updates to account assignments). Client is already planning to use T&E functionality for individual liable T&E cards.

Does anyone have examples of where clients have used T&E functionality to process and reconcile both T&E cards and P-cards. We are also looking at integrating with bank functionality for reconcilation, but have questions around bank functionality and keeping accounting information up to date at bank.

Any help or documentation much appreciated.

Best

S

[former_member131723]

As per a similar question recently, this is a good starting point

but this is only achievable with custom program.