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Corporate Card Generator
Enter in the data for the Corporate Card Expense Report and then click the Generate JSON button. You can do this multiple times and all entries will be generated in the output below.
Since you have selected other, you will need to enter in the Account Number below. Please make sure a corresponding entry exists in the Expense Import User Maps table (/expense_import_user_maps). This version only supports Account Type Employee ID
Generate Single ER
Download or copy/paste the output from the box that will appear below and save to a json file (ie ccTransactions.json). You can find the Upload feature on the /support page (as Support User). Make sure to select JSON Corp Credit Card Expense for integration name (see below).
Toggle to the right to generate a single Expense Report per Card User.
Toggle to the left to generate a new Expense Report for each Expense Line.
