There is the ability to assign a company credit card to specific user groups within the system.
- Select the Company Settings tab in your Admin Dashboard.
- Click Edit to the right of the credit card you would like to update.
- Select a specific Department, Cost Center, Region or Subsidiary to assign the card to all users within that group.
- Only users with the same field listed for them in the Users tab will have access to the company credit card.
- The same card can be entered more than once if it needs to be assigned to more than one Department, Cost Center, Region or Subsidiary.