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Managing Reference Data

Before Account Holders can start processing transactions in ProMaster, the reference data must be set up in the system according to the company's requirements. This section offers guidance for the order the reference data should be set up and some issues to consider with each configuration decision.

Account Details	Expense Setup	Allowance Items
Allowance Regions	Regions	Warehouse Setup (Optional)
Currency Rates	Currency Types	Location Details
Tax Codes	Merchant Templates	Merchant Types
Transaction Types	Statement Periods	Personal GL Codes
System GL Codes	User Declarations	Standard Comment
Workflow Display	Authentication Fail Message	Dispute Fax Owner
Configuration Settings	Document Control	Language Translation (Optional)
Disallowed Passwords (Optional)	Transaction Masking (Optional)

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