Transactions Review Navigation

  1. Go Home, Access the Transaction Review screen, or Change Password/E-mail.
  2. Find help or log out of the system.
  3. Review important messages and helpful tips from Accounts Payable.
  4. Access AS web site for Policies and Procedures.
  5. In the future this area will indicate your compliance to AS’s PCard policies.
  6. Display Tab: Toggle between single line and double line display.
  7. Dispute Tab: Initiates dispute process and provides dispute confirmation number.
  8. Reports Tab: Create, save and print your Expense Log Report.
  9. Search Tab: Search for a particular transaction within your account.
  10. Next and Last Tabs: If reviewing more than 25 transactions, use these tabs to navigate between screens.
Strategic Account Management Window Pt.1

Strategic Account Management Window Pt.2

General Purchasing Card Policies

Approval Process Timeline

Log In Procedures

Transactions Review Navigation

Reallocating Transactions

Updating the Description Field

Save and Approve Procedures

Splitting Transactions

Disputing Transactions

Creating Your Expense Log Report

Preparing Your Receipts

Helpful Tips For Transactions Review

Where To Find Help