Transaction data is automatically allocated to your general ledger, ERP or other accounting systems without additional data entry. Multiple configuration options offer you numerous choices to comply with complex account rules. For instance, transactions can be automatically defaulted or split across multiple internal accounts such as business units, G/L codes and budget categories.
PaymentNet's versatility allows us to customize information flow according to your organizational hierarchy or accounting structure. Cardholders can review and edit transactions on the same system that accelerates expense approval for managers.
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