Hi deron,

This does not interface with SM. AP'a credit card management allows to you track purchases by your employee's company credit cards. You can reconcile by individual card or to the whole account and turn the reconciled amount into an invoice to the CC company. This allows you to enter purchases to the actual vendor and accrue the costs until the CC bill is due. This is similar to an earlier process where people set up bank accounts as CC accounts to facilitate the same type of functionality.