Is anyone currently using a 'Purchasing Card Program' issued by Bank of
America, Chase, or anyone else? We are planning on implementing this
shortly and would like to hear anyone's
suggestions/recommendations/experiences.  I am getting differing
directions on whether the data should be brought into the Accounts
Payable module, or if we should use PC Uplift and post directly to the
General Ledger.  There will be some suppliers in this program that we
will need to generate 1099s for, however, I am still thinking that
posting directly to the GL is the better way to go.  

 

 

Thank you.

Janet Jewell  


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