Reviewing credit card transactions

You can review the data related to the credit cards, such as the type and the number of the credit card that are assigned to the logged-on user. You can also review the credit card transactions based on the transaction date. Click My Credit Card on the Infor Expense Management home page.

You can also use this page to:

• Delete the data related to a credit card, using the Delete option.
• View details of a credit card, using the View Details option.
• Export the data related to a credit card, using the Export option.
• Attach the credit card transactions to a new or an existing expense, using the Attach to New Expense or Attach to Existing Expense option.
  Note: You can enable this option by setting the value of the connect.cc.attach.enabled application parameter to True. See, Infor Expense Management System Administration Tool User Guide - Application Parameters.
• Assign a credit card to a user or unassign the credit card. However, you can not assign the credit card to the owner of the card.
  Note: You can enable this option by setting the value of the cc.reassignabled.enabled application parameter to true.
• Change the type of expense incurred, using the Choose New Expense Type option.