When manually adding accounting values, like a general ledger (GL) account, class and location, to transactions in Spend Management one by one, it can become time-consuming and lead to human error. Using auto-categorization in Spend Management allows you to:

• Set a default GL account
• Class
• Location mapping rules for specific merchants
• Merchant categories
• Departments
• Cards
• Users

The necessary accounting values automatically populate in the transaction details as those transactions happen.