Activating procurement card requests

Use this procedure to activate a procurement card request after the final review is complete.
  1. Select Procurement Cards.
  2. In the Processes panel, click Processing.
  3. Open the procurement card request that is ready for activation.
  4. Verify that the required card details are complete.
  5. Verify the company and distribution information.
  6. Verify proxy information if a proxy is assigned to the request.
  7. Select Actions > Activate.
    The procurement card request is activated and displayed with activated procurement cards.