Managing credit cards is no easy task, and becomes much more difficult when we have to manage multiple cards for a company.  That’s why we have built a set of Credit Card Management tools into the Accounts Payable module in Sage 100 Contractor.  This allows you to both enter receipts on the fly and use those same cards to pay invoices already entered.

Are you using the tools already in Sage 100 to manage your Credit Cards?  If so, how has that helped you manage the information?  If not, how are you managing your Card information within Sage 100?