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Corporate cards reports should only be send to the accounting recipient. How do I add that setting?

Written by Elin Ivarsson

Updated at November 15th, 2022

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    Get started – Users Settings – Users Expense and reports – Users Corporate cards – Users Other – Users
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Go to the tab Settings - Expense management - Integrations. Choose where to send corporate card reports by marking the box. In this example we have chosen corporate card to be sent to the integration SIE-file. 

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