Use Employee Care Revisions to set up control limits and defaults for each of your employee's cards; track deactivation date and reasons Merchant Activity Inquiry application show your total spend with a merchant.  The application pulls in all the activity associated with merchant from the following systems:  purchase card, accounts payable, and general ledger Transactions Detail displays how the receipt transaction amounts are to be expensed.  Use this application to override default expense accounts, or to split amounts to multiple accounts Purchase Card Management allows user to decide if they want to create voucher or journal entries to book the transactions.  If the voucher is choose, vouchers are created for the merchant, with the financial institution as the special payee Merchant Information allows you tie activity to a specific purchase order, set receipt requirements, and link to the address book system