Save time when creating Corporate Labels, by using your existing cardholder labels. Export in just a click, add the accounting codes and simply re-upload in batch to your chosen Corporate Label Group.
- Sign into Expense Management and click the 'Cardholder Labels' button to export.
- Edit or add to the list as required, and enter an Alternative Value for each label.
- Once complete, select 'CORPORATE LABELS' in Expense Management.
- Identify the Group you want to add your new labels to (or create a new Group) and click 'Import'.
- Re-upload your XLS file and click 'Next' to import your labels as Corporate Labels.