When one person processes credit card transactions for multiple people it is very hard for those processors to track down who originally made the purchase. The same holds true when trying to reconcile the credit card statement to transactions in Keystyle. Displaying the last four digits of the credit card number in the Expense Posting listing and on the Unreconciled Credit Card Expense page would be helpful.
Company | EMCOR |
Job Title / Role | Controller |
I need it... | 1 month |
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Hey Justin,
We are planning on adding this into a future release, but i wanted to clarify the exact page locations that would be the most helpful for you to see the last 4 of the CC numbers. Would you like to see these number listed in the Unreconciled Credit Card Transactions section of the Submit Expense page and then in the Expense Posting Grid?
Thanks!