Corporate cards reports should only be send to the accounting recipient. How do I add that setting?
Written by Elin Ivarsson
Updated at January 22nd, 2025
Table of Contents
Delete
This applies to the following countries
- All countries
Go to the tab Settings - Expense management - Integrations. Choose where to send corporate card reports by marking the box. In this example we have chosen corporate card to be sent to the integration SIE-file. 