Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction
This article provides step-by-step instructions for allocating multiple charges on one PCard transaction.
- Select the +Create button on the Expenses ribbon.
- Enter Header information, selecting PCard as the report type.
- Select the transaction receipt (if available) from the eWallet.
- Select Add.
- Select the Account Allocation tile.
- Select the Itemize button.
- Select the PCard Expenses tile.
- Enter the spent amount and select the desired account number from the drop-down list.
- Select Save.
- Repeat steps 6-9 to finish itemizing the receipt.