My employees use company credit card for the expense. How can I set this up in TimeRewards?

You can link company's credit card account to employees.

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

Now, 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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