Processing corporate credit card payments is the same as processing personal reimbursements.

  • Once a corporate credit card expense is moved to the payment queue, the unaccounted credit card limit is automatically deducted.

Processing CCC payments
  • To process the payment, select the payment and click on 'Start Processing'

Start processing of CCC payments

  • '0' value reports: A report containing only corporate credit card expenses is represented as a '0' value report in the payment queue. This is because the report balance column contains values that needs to be reimbursed or paid to employees. 

  • You can view the reports associated with the payment by clicking on the 'View Reports' link.

  • This shows the reports associated as on the 'Payment Pending' section

Payment Pending Screen

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