WebReq Card Allocations uploads card transactions to a specific card holder to enter the relevant coding against each transaction for approval and payment.

The WebReq Card Allocations module handles coding, approval, payment / reimbursement for purchases made using corporate cards (eg. credit cards, cab charge, fuel). The card holder is able to allocate each transaction line on their card in total or, if required, split as many times as required. Once the card holder has flagged a transaction as Complete it is available for approval by the card holder’s designated Approver. Once approved the transactions are posted through to the finance system.

Benefits include the following:

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