ExpenseLink/Direct offers the the ability to make payments to
the Corporate Card (Split Pay) through Gelco as well as provide
a download to Users of their charge card transactions (CCDL). This
feature will allow employees to receive charge card transaction
data through Gelco from their corporate card issuer into their ExpenseLink/Direct
expense report detail window. They will then be able to transfer
those charges directly into their expense reports, eliminating the
need to retype those items.
This feature, currently available for many corporate card vendors,
provides the user with a simple means of reconciling their charge
card expenses. Charge card transaction data includes charged and
posted items, and credits or payments. If you are interested in
this, please contact Gelco.