Corporate Purchasing Card provides detailed reporting and MI which you can tailor to match your organisation’s needs.
Alternatively, a raw data file can be supplied which you can upload directly to your own accounting systems.
You can access a range of reports, including:
- Cardholder profile reporting – detailing accounts, authorisations and allocation values.
- Merchant reports – summary of all transactions per merchant.
- User profile reporting – list of data for individual cardholders.
- VAT report – accredited tax reporting on transactions, categorised as “evidence” or “non-evidence” for VAT reclaim.
- User audit report – list of modifications administered by each cardholder.
- Transaction report – summary of all transactions per cardholder.
