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[IMPL SPT] How Does The Company Pay Works For Corporate Card Payment To AMEX? (Doc ID 2381207.1)

Last updated on DECEMBER 09, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


1) How does the employer pays to Corporate card issuer for all transactions? Do the Employer get Invoice from Corporate Card Issuer and then they pay them?


2)   When Employee creates expense report from the Statement file which they receive from AMEX, then after submitting expense report an invoice gets generated. So now what happens to this Invoice, doesn't it get paid by Employer to AMEX? 


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