Employees Assigned to Credit Card Dialog Box
Use this dialog box to select the employees who are authorized as secondary credit card holders for a primary credit card. They are allowed to pay for company expenses with the credit card.
Location
To display the Employees Assigned to the Credit Card dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- On the General tab of the Credit Cards form, click the Ellipsis icon in the Expense Report Users field in the Secondary Credit Cards grid.
Contents
Employees Grid Toolbar
Employees Grid Fields and Buttons
After you click Insert and select an employee on the Employee lookup, the employee displays in the grid.
Field | Description |
---|---|
Employee | This field displays the selected employee's ID. |
Name | This field displays the selected employee's name. |