joshlitt
Active Member
We are in the process of moving into JDE E1 9.0 from 8.0 and one of the things we plan on setting up is Expense Management. I noticed in the documentation that you can interface in the company credit card transactions and be able to assign things on your card to your expense reports. My question would be, would this work the same way to just approve the credit card piece? For example, we only fill out expense reports for travel/training and then turn in a credit card transaction log for each purchase. Combining the two makes a whole lot of sense, but we don't necessarily fill out an expense report if we purchase a JDE book from Amazon. Does it act independently or would it just be an internal process change so that everything went through an expense report and got coded to it's appropriate account? Thanks in advance.
