Cardholder Transactions |
The Cardholder Transaction report will list all transactions of one specific cardholder based on a time frame specified. |
Department Transactions |
The Department Transaction report will list all transactions of one specific department based on a time frame specified. |
Document Search |
Document Seach will list all transactions based on description, amount, or occ number. |
Pending Approvals |
The Pending Approval report will list all pending approvals. |
P-Card Approval Setup |
The P-Card Approval Setup report will list the approvals for a specified department. |
P-Card Proxy Report |
Proxy Report will give you the details of the A# you enter. Both who the A# is proxy for and who is proxy for that A#. |
P-Card Approval History |
This report prompts for S#'s and will return the approval history. |