Cory Calavan
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Activity overview
Latest activity by Cory Calavan-
Cory Calavan created an article,
How to handle a Declined payment attempt
One of the major benefits of Rewardworks is the virtual card technology. With the integration to your Card Issuer, the Rewardworks platform implements some restrictions on the amounts that your sup...
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Cory Calavan created an article,
How to regenerate a new reloadable VCC when it has expired
A reloadable card is generated with a 3 year expiration date. When this expiration date passes, some of our older versions of the software doesn't properly handle the workflow to regenerate a new r...
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Cory Calavan created an article,
NetSuite Vendor List Export
Generating a NetSuite Vendor List with Spending Summary ProcessIf your company uses NetSuite, you can generate vendor lists that include the spending summary instead of having to track all of the i...
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Cory Calavan created an article,
How to Export Card Payments
In this link, we demonstrate step-by-step instructions how to export your Card Payments in a given month.
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Cory Calavan created an article,
Pay Run Guide
This is a quick user guide of how to do a basic pay run with Rewardworks: Before launching Rewardworks, make sure your accounting software is open and the user is logged in. Once you are logged ...
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Cory Calavan created an article,
Adding a User in Rewardworks
If you have a new Rewardworks user who receives a permissions error when they try to open the Rewardworks software on their computer, then they need to be added as a user in your Rewardworks enviro...
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Cory Calavan created an article,
Registering New American Express Card
This guides you through how to register a new American Express card to enroll it for Virtual Payments inside Rewardworks.
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Cory Calavan created an article,
Virtual Cards - FAQ
What are Virtual Cards and Virtual Payments? Virtual card payments create a unique number for each payment. They are issued to a specific vendor and for a specific amount. What are the benefi...
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Cory Calavan created an article,
Sage 100 Vendor Export Instructions
Creating the Vendor List: 1. Select Vendor Maintenance from the Accounts Payable Main Module 2. Click the Magnifying glass next to vendor number (lookup) 3. Click on the Custom button to start t...
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Cory Calavan created an article,
Quickbooks Vendor Export Instructions
Exporting Supplier Data from QuickBooks Desktop This guide outlines the process for exporting two separate files from QuickBooks Desktop: Vendor Contact List – Contains supplier details. Expense R...