Finance & Payments · Synthetic Property 1

Corporate Expenses & Purchasing Cards

Manage employee expense and purchasing-card activity

When	What	Record	By	Reason
Oct 28, 16:50	Expense reimbursed	expense	System rule
Oct 28, 15:30	Expense submit	expense	Jordan Stubbs
Oct 28, 15:30	Expense policy check	expense	Jordan Stubbs
Oct 28, 15:30	Expense create	expense	Jordan Stubbs
Oct 27, 16:30	Expense approved	expense	System rule
Oct 27, 16:30	Card line posted	card transaction	System rule	EXP-0002
Oct 26, 16:00	Expense submit	expense	Sasha Demoson
Oct 26, 16:00	Expense policy check	expense	Sasha Demoson
Oct 26, 16:00	Card line match	card transaction	System rule	EXP-0002
Oct 26, 16:00	Expense create	expense	Sasha Demoson
Oct 26, 14:50	Card line import	card transaction	Riley Brookside
Oct 26, 14:50	Card line import	card transaction	Riley Brookside
Oct 17, 15:00	Card issue	purchasing card	Avery Castellan
Oct 23, 16:30	Expense approved	expense	System rule
Oct 22, 15:30	Expense submit	expense	Jordan Stubbs
Oct 22, 15:30	Expense policy check	expense	Jordan Stubbs
Oct 22, 15:30	Expense create	expense	Jordan Stubbs
Oct 1, 14:15	Expense policy create	expense policy	Avery Castellan
Oct 1, 14:15	Expense policy create	expense policy	Avery Castellan
Oct 1, 14:15	Expense policy create	expense policy	Avery Castellan
Oct 1, 14:15	Expense policy create	expense policy	Avery Castellan