CCIMPORT

OVERVIEW

Infotek’s CCImport addresses Deltek’s compliance needs by providing customers with a way to safely and efficiently transfer Visa and Amex payment card transaction files directly into Costpoint. This is vital in managing an organization’s expenses.

OVERVIEW

Infotek’s CCImport addresses Deltek’s compliance needs by providing customers with a way to safely and efficiently transfer Visa and Amex payment card transaction files directly into Costpoint. This is vital in managing an organization’s expenses.

HOW IT WORKS

CCImport is a utility to create Generic format file required by Deltek Expense 10 to import Amex and Visa transactions. Files generated by CCImport can be imported into Deltek Expense using the Batch Expense Import process.

HOW IT WORKS

CCImport is a utility to create Generic format file required by Deltek Expense 10 to import Amex and Visa transactions. Files generated by CCImport can be imported into Deltek Expense using the Batch Expense Import process.

BENEFITS

CCImport is a proven solution that automates reconciliation and maintains a balance of outstanding expenses to assist in company paid expenses reconciliation, providing multiple benefits that include:

  • Ease of Use — When employees fill out their expense reports, they are provided a list of expenses to choose from. Once identified, the system populates the fields automatically.
  • Greater Control — Administrators are given the ability to enforce accurate and timely recording of expenses. For example, when loading batch expense, the system will prevent certain changes, such as amounts, from occurring.
  • Faster Expense Processing — Employee notification of outstanding expenses speeds the reporting times.

BENEFITS

CCImport is a proven solution that automates reconciliation and maintains a balance of outstanding expenses to assist in company paid expenses reconciliation, providing multiple benefits that include:

  • Ease of Use — When employees fill out their expense reports, they are provided a list of expenses to choose from. Once identified, the system populates the fields automatically.
  • Greater Control — Administrators are given the ability to enforce accurate and timely recording of expenses. For example, when loading batch expense, the system will prevent certain changes, such as amounts, from occurring.
  • Faster Expense Processing — Employee notification of outstanding expenses speeds the reporting times.

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