| # Function: Procurement card paid requisition Process: Procurement card paid requisition (code: MAP04a) This process handles bought requisition, paid by credit card. Everything is handled in the LN Financials Accounts Payable module. The applicable requisitions can be imported in Accounts Payable. In addition, the user can enter credit card statements in the system. The match between requisition and statement must be made. Exceptions are reported and will be handled. Assumptions: LN Purchase Requisitions is implemented. IT support: LN Financials, Accounts Payable |