Link Company Cards to IRIS Financials Expenses Accounts 

Admin User Configure settings Manage employee accounts

An IRIS Financials Credit Card Control nominal must be set up in IRIS Financials Expenses before a company card can be linked to accounts.

1. Select the required account, then for the required Balance Sheet Location select Company Card.
2. From Company Card, select Using Company Card.
3. To set a default company card for the account, select the required Company Card Account.
4. Select Save, then on Edit User, select Save again.