Refer to the help topics below for procurement card receipt and expense reviewers on how to use the PCard Receipt Capture application.
- Open and Navigate the Application
- Search a View for Specific Receipts
- Open and Review a Submitted Receipt
- Submit a New Receipt
- Create, Review, or Modify Receipt Details
- Create and Submit Multiple Expenses
- Revise a Returned Receipt
- View In-Process and Archived Receipts
- View and Manage SAP Transactions
- Update Your Information
View a PDF suitable for printing of the above topics.
Return to PCard Receipt Capture.