Dear All,
I want to implement the process of Corporate credit card which given by the organization. I am bit confuse how i can start this like there are using SAP FI( S4 Hana). There are around 120 employees in the org and company is giving separate card to each employee. So how i can set the process and what would be the best possible way to reconcile the statements.
Looking for suggestion from the experts.
TIA
