The Credit Card to Payables solution provides a way for companies to track when credit cards are used to pay vendors and in addition, which specific employee’s credit card was used with each entry.

The credit card receipt is entered into Microsoft Dynamics 365 Business Central as a purchase invoice (voucher) to the specific vendor. This invoice is marked as paid upon posting, and the system will automatically generate a purchase invoice (voucher) to the credit card vendor specified on the credit card receipt. This can then be paid to the credit card vendor when the credit card bill is received.

Features:

· Define and mark vendors as credit card vendors
· Enter all users who have a credit card
· This replaces having to manually track individual credit cards or enter duplicate entries to track and pay credit card payments

Supported Editions

The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.

Supported countries

This app is available in the United States.

Supported languages

This app is available in English (United States).

Credit Card to Payables

by Plumbline Consulting LLC