We will review the limitations of the existing procurement card module (no fully automated workflow, lack of attachments, etc.) and the customizations needed in Travel and Expense to allow us to fully support all aspects of procurement card reconciliation.
This project was a high-value add initiative at McMaster and the user community was very enthusiastic with the change. Benefits included significant time savings in the reconciliation process, ease of using the new process, and the retirement of an existing module.