SUA Account Summary
The SUA
Account Summary tab displays information about corporate single-use
accounts in the selected hierarchy. Click the Go
to SUA Overview link to display the SUA Overview screen in
the Payables module. For more information, see SUA
Overview.
The default account is specified in your
user profile. For information about how to change the default, see Setting
the PA Dashboard Options.
This tab is available
only if the Payables module is enabled for your organization.
SUA
Account Summary Tab
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Provides
information about corporate single-use accounts in the selected
hierarchy. To change the account for which information is shown,
select an account from the drop-down list.
Credit Limit - The
total amount of credit specified for the account. Click the
link to view the Account Details - Controls screen for the
account. Available Credit -
The amount of credit remaining in this cycle for the account.
Click the link to view the Account Details - General Information
screen for the account. Current Cycle Spend
- The sum of the transactions that have been posted to the
account in the current cycle. Click the link to view a list
of these transactions. Last Statement Amount
- The amount due on the account on the previous statement.
Click the link to view the account’s most recent statement. Pay Statement (Due
Date) - The amount due on the account in the current cycle.
Click the link to make a payment. Current Statement -
Click the link to download a PDF version of the most recent
statement for the account. Previous Statements
- Click the link for access to PDF versions of the earlier
statements for the account. |