Corporate card reports should only be sent to the accounting recipient. How do I add that setting?
Written by Elin Ivarsson
Updated at May 13th, 2025
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This applies to the following countries
- All countries
Go to the tab Settings - Expense management - Integrations. Choose where to send corporate card reports by checking the box. In this example we have chosen corporate card reports to be sent to the integration SIE-file.
