The PCard Reports menu includes three options for generating reports you can use in tracking PCard activity and reconciling transactions:
PCard Limits Report
PCard Pre-Reconciliation Report
PCard Reconciliation Report
Menu Path: PCard Processing > Reports > PCard Reports > select an option
Additional PCard Reports
You can also generate the following reports. For report procedures, refer to the sections indicated.
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Report |
Section |
|---|---|
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PCard File Definition and Layout |
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PCard Import Errors |
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PCard Pre-Post Edit List |
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PCard Receipt Entry |
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PCard Setup |
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PCard Setup Employee Link |
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PCard Vendor Link |