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MIS processes non financial transactions while AIS processes both financial transactions and non financial transactions. Even though both differ in that aspect, they both are centered around transactions.
From the transaction list and the transaction detail
Select MCC group from the list and then office supply from the list
Select the My Personal Information high-level task, then click the Account Access link.
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.
On the managing account list, select the account and click the Certify (or Approve) button
A list of associated card accounts
processing hierarchy, reporting hierarchy, account number
You can sort the list by clicking a column header and filter the list by specifying search criteria
The setup returns to the Active Work Queue for correction and resubmission
Online auto matched. You match the exceptions
Where can you assign an Allocation Rules Engine (ARE)?
d
To control the functions that the user can access
