We would like to see a company filter on the Credit Card import screen along with the ability to filter and search within the items that exist in that screen. We have over 105 pages of unreconciled transactions and it is difficult to find a specific one if needed. Also, we would like to exclude our corp team from transactions...currently if you are an expense admin you can see all expense items for all employees for all companies which is problematic.
Company | MMC Corp |
Job Title / Role | Enterprise Applications Manager |
I need it... | 1 month |
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being able to have an admin or two that can see all credit card users AND to be able to assign one person to a few cards would be nice as well.