Optional columns for the credit card list in expense reports in the browser

To select optional columns for the credit card list for Expense Reports in the browser

1. Click > Manage > Expense Reports.
2. From the Actions column of the expense report list window, click Import Credit Card List.
3. Click to open the Credit Card Import List Optional Columns window.
4. Select the columns you would like to add:

Cardholder	The cardholder name assigned to the employee for this credit card
User Defined 1	Any user defined information that was included in the credit card information imported
User Defined 2	Any user defined information that was included in the credit card information imported
User Defined 3	Any user defined information that was included in the credit card information imported
User Defined 4	Any user defined information that was included in the credit card information imported
User Defined 5	Any user defined information that was included in the credit card information imported
Notes	Any notes imported to the credit card item

5. Click OK to close the optional columns window.