Initiating a Corporate Card Application

          Only users with a TEM Profile and default accounting can initiate a Corporate Card Application document.

1.    Select Corporate Card Application from the Travel submenu group in the Lookup and Maintenance submenu on the Main Menu tab.

2.    Log into the KFS as necessary.

3.    The Corporate Card Application will open.

4.    Complete the Document Overview tab, Description.

5.    Check the Accept User Agreement check box in the User Agreement tab.

6.    Click  to send the Corporate Card Application into workflow.

More:

Credit Card Imported Expense Clearing Document