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Company procurement card
Hi - I am trying to figure out the best way to expense the charges on a company procurement card. Multiple people put charges on this corporate card, so we need the ability to have multiple users upload receipts to a single report.
I am thinking that I either have to create a dummy user account, tie the credit card to it, and give everyone access. This would be messy to control. Or, maybe I could use the report sharing function to accomplish this.
Would appreciate any suggestions!