Is your employee and vendor expense reporting cumbersome?
- View detailed transaction information online and allocate expenses to appropriate cost centers
- Control employee card usage by establishing proper controls on each cardholder
- Download transactional details directly into your accounting system through a customized file
- Benefit from the ability to utilize flexible file formats that meet many accounting system requirements
To learn more, reach out directly to your Relationship Manager or our Treasury Management Consultant below!
Jeff Mills
SVP, Treasury Management Consultant
916.503.3342
jmills@bankcbc.com