Symptom
I am the Credit Card Administrator for my company and I am looking at the Cash Advance Admin - all cash advances and have noticed that there are quite a lot of transactions, which have not been requested to my knowledge and whereby I have not physically provided currency and they are shown as being issued.
I am very concerned, who issued them?
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Environment
Product
Keywords
Several cash advances were being issued and are displayed in Cash Advance Admin, however Cash Advance Administrator is certain these were not requested neither has their physically provided currency to employees. , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-CAV , Cash Advance , Problem
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