I manually match multiple individual card transactions to POs right now. It would be helpful if I could instead match the Virtual Card with the PO and have every transaction on that card auto-match and code with the PO. Or be able to create a virtual card from a PO that automatically codes all of the transactions and matches with the PO.
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Second this! It takes our AP Team a lot of time to match them to the correct PO, especially if the PO has many virtual card transactions. Also helps link the virtual card back to the respective PO for the cardholder too.
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Thank you! @Dallas_Goodson @Florence_Hung
Great news - our Procurement team does have plans to work on this. No timelines or specifics to share just yet, but they’ve discussed building out support for spinning up cards on top of POs.
If you have any additional insights you’d like me to pass along, please let me know 
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