Subprocess
Review posted and unposted PCard and/or TCard transactions and related credit card information
OBI KBQ
- What charges are on my organization’s travel card?
- What are the transaction details, counts and amounts for the cardholders in my organization for a specific time period?
- Which transactions were force approved (force cleared) in a particular range of GL periods and may need to be journaled to their proper PTAE?
Dashboard Title
Expense Requests and SU Card Activity (ERR) dashboard
