- Help Center
- Receipt Management
-
Docyt Setup, Personal & Business Settings
-
Navigation & Getting Started
-
Top FAQs from Business Owners
-
Docyt Mobile App
-
Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt Full Service Check
- Docyt ACH
- Split Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
- Invoice Queue
- Check Register
- Mark As Paid
- Payment Rules
- Receipt Box
-
Flagged Transactions & Document Requests
-
Financial Connections
-
Split Expenses, Accrue Expenses & Intercompany Settlement
-
Expense Reports & Employee Reimbursement
-
Receipt Management
-
Business Reports & Budgets
-
Vendors, Payees, W-9 & 1099
-
Revenue Integration & Reconciliation
-
Reconciliation Center
-
Accounts Receivable for The UPS Store®
-
Business Mailroom
-
Accountant
-
Product Updates
-
Docyt University
-
iOS
-
Ledger Reports
-
Revenue Centre
-
Integration
-
Docyt Plans
-
Vendor Payment Report
-
Docyt Check
-
Account Receivables
How to Archive/Delete an Employee Card from the Credit Card Account in Docyt
- Access your Docyt account by logging in.
- Navigate to 'Banking & Reconciliation' and choose 'Banking Accounts' followed by 'Accounts'.
- Navigate to the ellipsis menu of the specific credit card account from which you wish to remove the employee card. Then, choose 'Add/View Employee Cards'.
- Select the ellipsis icon on the employee card you are reviewing, then choose 'Archive Account' or 'Delete Account' based on your needs.