When we import credit card transactions using Sage Bank Feeds, Sage imports the transaction details but not the employee cardholder name or the last four digits of the card used.
The bank feed we use, Capital One, provides this information online, and including it in the imported transaction would let us easily see who made each purchase.
This would greatly reduce the time needed to match receipts and code transactions accurately.

This idea has been mentioned before but didn't gain much traction, so I wanted to address it again.
If anyone has any tips to share for easing the workload of credit card transactions please share!

by: Kate L. | 14 hours ago | Accounts Payable