Comprehensive ReportingMore than 35 reports help you consolidate program management, policy compliance, and vendor negotiation. You will review purchasing and spending more efficiently across your entire organization with these and other valuable reports:
General Ledger Transaction CodingGeneral ledger (G/L) codes can be linked to a merchant category code, a specific merchant or card account. Our electronic transaction coding allows you to automatically assign G/L codes to your transactions without entering every expense.
Integrated Transaction DataEasily integrate card transaction information into your in-house accounting or ERP system without the need for manual data entry. Microsoft Excel® files can also be generated for custom data analysis by your finance, audit, and managerial staff.
Simplified Program AdministrationMake program management easier for your administrator, managers, and cardholders with complete online transaction review and e-mail approval notification. Based on defined profiles, administration functions such as new card requests, address changes and spending limit adjustments are as close as your keyboard.