I'd like to send a report to supervisors to review the credit card transactions of their staff, to see the vendors they go to, how much they spend on each transaction and where the expense is booked
You would think there would be an easy way to do this especially if you have the Blackbaud purchase card, but 2 weeks of going back and forth with customer support (who have been great, no complaints there!) trying to find a solution would say otherwise. I should think this is a pretty common need with most organizations and am surprised that Blackbaud hasn't come up with a solution yet.
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