Visa IntelliLink Spend Management . Login Instructions. To log in go to: https://intellilink.spendmanagement.visa.com. Cardholders/Approvers will have a Username and temporary password which you will be prompted to change at initial login.
which you will be prompted to change at initial login.
Your Username will not change. It is your e-mail address without the @ aps.k12.co.us
Your temporary password is: Welcome1
word of between 5 and 12 alpha characters. Each time a user accesses the tool, he/she will have to enter 3 characters from that memorable word.
Message from your Administrators. This will change over time.
Current Balance shows how much you have spent this month.
Credit Limit shows your regular monthly limit.
Available credit shows how much you have left to spend this month.
Last 3 Transactions
Links to Statements will only show the past 3. You can go back further if needed elsewhere.
Approver has quick links to view employee spend
Reconciling Expenses, Adding a Business Purpose & Changing Budget Account Codes
Transaction has been coded to a default account code.
A green √indicates the transaction has been updated with a new account code or narrative.
A red ! Indicates the transaction has
not been approved yet. APS is not currently using this feature.
Click on the ?next to the transaction you would like to view
Individual Coding on the Transaction
Click the drop down and highlight Search another screen will appear
click on Search again and all cost centers for this segment will be listed or type in the code value or description to find a specific code.
Once you have identified the appropriate account number click on the
To list this account as a Favorite so that it is listed in the drop down click on the and then click on to enter the account in the coding field. When you code the next transaction this account will be listed in the dropdown.
Once all of the segments have been coded complete the Narrative Details
with a business purpose (reason for the purchase). When finished click Save to complete the allocation of the transaction.
Click on the monthly statement you would like to print.
To print the statement, click View Printable Statement at the bottom of the page.
The statement will open in a PDF format and should be printed by clicking on the printer icon at the top of the screen.
The user name is not case-sensitive.
The password is case-sensitive. The password must include a minimum of 8 characters, including one lower-case character, one upper-case character, and one number.
A user will be locked out of the account after four incorrect password entries. The account will be unlocked after two hours. The Program Administrator can unlock the account for the user.
If a user selects the “forgot password” link, a temporary password will be sent to their email account. The user should check both their Inbox and junk email folder for any emails from the application.
Yes. The application will timeout after 30 minutes of inactivity.
Yes. At the initial login, each user will be required to identify a memorable word of between 5 and 12 alpha characters. Each time a user accesses the tool, he/she will have to enter 3 characters from that memorable word.
A user will be locked out of the account after four incorrect entries. The account will be unlocked after the two hours. Also, the Program Administrator can reset the memorable word.
Yes. If a cardholder would like access to their transactions so they can add a business purpose or change account codes, they need to request access by contacting Wendy Hunter in Purchasing.
This field may not be correct for the first month of the new card. However, it should reflect the correct amount after the first billing cycle completes.
The Current Limit is the credit limit assigned by your Company. This is reset in the system once a month when the statement closes. The credit limit will not change in the system until the cycle closes but will be changed and active on your card.
The Current Balance is the balance of all posted transactions. Pending transactions will not be included in this total.
Available Credit is calculated based on subtracting the current balance from the credit limit.
Information from UMB is processed every Friday. Changes to transactions must take place by Thursday evening each week.