Enable Paid with Corporate Card on Expense Reports
Security:
Set Up: System
domain in the System functional area.
Corporate card holders can reduce duplicate and inaccurately reimbursed expenses by indicating the expenses paid with corporate cards on expense reports.
- Access theMaintain Feature Opt-insreport.
- SelectEnable Paid with Corporate Card on Expense Reports.
Workday automatically selects the
Paid with Corporate Card
check box on all expense lines. Corporate card holders must link a corporate card to pending credit card transactions. For out-of-pocket expenses, corporate card holders can clear the check box on each expense line.