Reimbursable Expenses on P-Card Reconciliation Report
Recently, more companies are issuing corporate credit cards and the end user is responsible for paying the monthly credit card statement. This means credit card expenses are imported to Certify as a reimbursable expense, where the company pays and the user pays the credit card.
In response, the P-Card Reconciliation Report has been enhanced to display reimbursable transactions if the corporate credit card is also set to reimbursable.
Users will continue to select the P-Card Program on the parameter page:
Certify Mobile 2.1.5
Certify Mobile 2.1.5 is live in both the Apple App Store and Google Play Store. This version addresses two sync-related bugs.