Hi,
I am currently evaluating Microsoft Dynamics AX as a replacement for our ageing ERP system. One requirement we do have is credit card and procurement card processing. I understand that version 5.0 has built in funxtionality to manage creditr card processing, but we also require level 3 reporting for procurement cards. Can anyone tell me if this functionality is available within AX and, if not, how do other businesses manage this requirement?
Thanks in advance,