"How do I enter my credit card expenses into Orchestrated?" This question is asked a lot!
One of our users was kind enough to share their process coming from a Fortune 100 company.
This was a best practice at a fortune 100 company.
- Pull data from CCard company into excel.
- Code GL numbers.
- Copy paste into a JE (Journal Entry)
- (Optional) Can enter Vendor data in Reference.
If copy & paste isn't your thing, you may also try the Expense Import interface.