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From the transaction list and the transaction detail
Search and select a different cardholder account for each statement
Select MCC group from the list and then office supply from the list
Select the Reporting high-level task, the the Custom Reports link
Matched transaction displays on the order's Matched Transactions tab
Running a report for the specific use of a spreadsheet first requires making certain that all information is correct. The reason for this double check is due to some systems locking outside files, enabling only the ability to view, but not to edit. Once this is done, the file can be exported as an XML document for maximum flexibility.
You can approve a cardholder statement from the transaction list.
On the managing account list, select the account and click the Certify (or Approve) button
Click the Transaction Date link for the transaction.
Selecting the posting date range radio button and specify a date range
The Request Status Queue
I can select to preview the report
Online auto matched. You match the exceptions
Fields have a red asterisk
My Active Work Queue
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