Issuing a V-Card that was requested via a Purchase Order (PO)

Accrualify - allows employees/users to request a V-card associated with a PO.

First the employee must request a V-card via a PO - Requesting a virtual card

After the PO is approved - the Admin will receive notification and can log into the Card administration section. Click on the tab: PO's Requiring V-Cards: 

A list of all approved POs with V-cards requested will show up. You can now issue a card agains the PO by clicking the card Icon to the very right: 

The issue card modal will popup and will inherit the PO's data. The admin can change that data if required but not recommended. Once the Card is issued the PO's balance will be fully utilized. Hit the "Create and Send" 

NOTE: If there is approval workflow and the card status =Pending the card itself will go through approval workflow. To bypass this step (as the PO should have been approved) the admin can issue the card in "ACTIVE" status and the card will be immediately usable.