Credit Card purchase authorisation in Australia
Discussion
Hi guys,
I’m after some advice on whether you guys have any procedures in place or use any software for the following situation:
Our International office in Australia mainly pay for company expenditure via credit cards, with only a handful of suppliers invoicing – from what I understand Oz seems to be more credit card focused nation.
The head office, based in the UK, would like to pre authorise credit card expenditure before they go out spending. Our accounting system raises PO’s but we fear this will lead to quite a messy procedure where credit card expenditure can’t be tallied with the PO’s, therefore are looking for alternative routes.
So my question is does anyone use a method for pre authorisation of expenditure within their company for credit cards and expenses for that matter? If so what is the method in the madness?
Many thanks
I’m after some advice on whether you guys have any procedures in place or use any software for the following situation:
Our International office in Australia mainly pay for company expenditure via credit cards, with only a handful of suppliers invoicing – from what I understand Oz seems to be more credit card focused nation.
The head office, based in the UK, would like to pre authorise credit card expenditure before they go out spending. Our accounting system raises PO’s but we fear this will lead to quite a messy procedure where credit card expenditure can’t be tallied with the PO’s, therefore are looking for alternative routes.
So my question is does anyone use a method for pre authorisation of expenditure within their company for credit cards and expenses for that matter? If so what is the method in the madness?
Many thanks
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