It would be great if we could modify the amount issued for the spend program by the role that we assign. I.e. have 1 spend program for all the rules/coding but the dollar amount can change based on the position. We can do this manually, but I want to get the spend programs automated to issue at on-boarding based on the department/role.
Currently, I would need to duplicate the spend program for every variation of dollar amount issued, so I can automate the setup at onboarding to issue that program to each department/role hired for the specific amounts. Seems like it would be easier to have a “parent” spend program with all the controls established, and the “child” spend program just updates the credit amount and department/role for auto issue.