Maintaining procurement card users

You must verify that the Procurement Card user, the administrator, and the proxy are linked to employee records.

Select Application Administration > Modules > Supply Management > Purchasing
On the Procurement Card panel, click Procurement Cards.
On the Procurement Card Users tab, click Create.
Specify this information:

Procurement Group

Select a procurement group.

Procurement Card User

Specify the card user.

Reference 1 and 2

Optionally, specify reference information.

Administrator

Select this check box if this user is a card administrator.

Proxy

Select this check box if this user is a proxy.

Note

Provide the informational text from the person who is requesting the card.
Click Save.