We have multiple employees that either have multiple credit cards and/or credit cards that are different than the PR Company that they belong to. For example, our Equipment Manager is employed by our PRCo #12. He has cards for multiple other companies for when expenses need to be made to equipment owned by those differing companies. The expenses need to be paid out of those particular APCo's since they are automatically withdrawn from those particular bank accounts. Therefore, if there was an option to specify which APCo to post the batch to while in the "Expense Posting" portion of the portal that would solve our problems. Otherwise, the batch gets posted to that employee's PRCo which defeats the purpose of using the Expense portion of the portal.
Guest
| Company | The Earle Companies |
| Job Title / Role | Assistant Controller |
| I need it... | Yesterday...Come on already |
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