Announcements - Procurement Cards

New P-Card Reconciliation Functionality

Staged P-Card transactions are accessible from the Reconcile Statement page.
As part of the latest system update, the Transaction Dates are now being defaulted in to the Search page parameters as shown in the screenshot below. 

To retrieve P-Card transactions outside of the default date range, the Transaction Date parameters will need to be changed before searching:

pcard1

Please notify the SMART Team of any issues via a Service Desk request.