This is a tutorial of how to process Accounts Payable (AP) Credit Card transactions in ADempiere, Open Source ERP.
Here are the Steps:
(1) create an AMEX Bank
(2) Create an AMEX Business Partner
(3) Create an AMEX Payment Term
(4) PO to your Original Vendor (OV)
(5) MR from your OV
(6) VI from OV
(7) Payment to your OV from AMEX Bank account
AMEX Bill arrives:
(8) Bank statement against your AMEX
(9) Bank Transfer – this is where the magic Happens
Let me know if you need more information.