Hello,
we want to integrate our credit cards with IFS 9 to work with Expense Management module, but credit cards are used for both employee expense payments and also for standard supplier invoice payments. For that reason, I guess we will have to import bank statements of the credit card as Mixed Payments and split the transaction between Expense Management module (for Trip Tracker transactions) and standard accounting.
Has anyone had the same experience with a similar setup where the credit card payments are not just for expenses?
Additionally, I have seen the expense management training video from IFS saysing that there is a preset solution for AMEX cards, but I don’t see any further explanation on that.
AMEX is using statements in QFX, QBO, CSV and XML formats, but what is that “predefined process”? Does it mean that the mapping of AMEX bank statement is already done?
Thank you for your tips.
