I would prefer to use my company credit card for supply purchases. Currently the only option in BBMS to pay for items such as the new Bluetooth payment devices is to have charges taken from our disbursement account. This create extra paperwork for our accounting department who have to then back out these expenses and journal them to the correct expense accounts. Please consider adding the option for credit card payment or invoicing.
My Finance Team will not allow us to have a negative balance in our disbursement account, nor do we want one. We need to either be able to use our corporate credit card and or be invoiced. The amount of paperwork required on our end to handle your only method of payment costs us money and time.