My employees use company credit card for expenses. How do I set that up in TimeRewards?

You can link company credit card account to employees.

  1. Go to  Lists in the sidebar
  2. Click on Company Credit Cards
  3. If you see the existing Credit Card in the list - click on it and if you wish to add click on +Add company credit card
  4. Enter the Account details
  5. Click on Employee and select the employee associated with this card, and Save & Close

Company_Credit_Card_.png

Now, the employee can select this credit card account while creating expenses. 

 

  

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1 Comments

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    accounts.ds2

    I get an error when trying to process expenses charged to the company credit card. It states there is a parameter missing. Please define this error

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