We are looking to see if there is a credit card module available in Epicor to pay our suppliers using company CC.
Wonder how others are handling this in payable side ? Thank you in advance.
We are probably doing it the way you do not want to, but it works fine for us since we generally only have travel and admin expenses on credit cards, i.e., nothing we would cut a PO for.
Credit card company is setup as a vendor. We code it up in excel, DMT it in right to AP.