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When the user selects the Procurement Card Upload option from the Administration menu tab, the system displays the Procurement Card Batch Upload document. This document provides the ability to upload a procurement card feeder file. This file contains data that tells KFS how to generate Procurement Card documents when the KFS-FP procurementCardDocumentJob batch job is run.
In the default system, only members of the KFS-SYS Operations role can use this upload screen.