||The Cardholder Transaction report will list all transactions of one specific cardholder based on a time frame specified.
||The Department Transaction report will list all transactions of one specific department based on a time frame specified.
||Document Seach will list all transactions based on description, amount, or occ number.
||The Pending Approval report will list all pending approvals.
|P-Card Approval Setup
||The P-Card Approval Setup report will list the approvals for a specified department.
|P-Card Proxy Report
||Proxy Report will give you the details of the A# you enter. Both who the A# is proxy for and who is proxy for that A#.
|P-Card Approval History
||This report prompts for S#'s and will return the approval history.