Managing credit card vendors

Use this procedure to add credit card issuers to the Expense Management interface for the processing of credit card expenses in FSM. For credit card expenses where the payment is made to the credit card vendor directly, the Pay Vendor field on the invoice is set to the credit card vendor.

  1. Sign in as Application Administrator.
  2. Select Expense Management Interface > Credit Card Vendors.
  3. Click Create.
  4. Complete the fields.
  5. Click Save.