Quick Reference Guide - Approver.pdf

The document offers comprehensive guidance on handling expenses, receipts, statements, and requests in the Commercial Card Expense Reporting (CCER) service. It includes instructions for entering, editing, and managing expenses, submitting receipts through desktop, email, or fax, and reviewing credit limit change requests. Additionally, it details the use of AP Control for item review, accessing the CCER service via the CEO portal, setting up automatic access, and role switching. Guidelines for submitting and managing receipts, as well as viewing historical receipt images, are also provided.