CentreSuite®, is designed to streamline accounting code allocation and simplify the submission, review and approval process for employee expenses.

Cardholders are able to:

  1. View their statements online one to two days after the cycle date
  2. Create an expense report using their transaction information
  3. Submit reports and statements through email.

Administrators are able to:

  1. Use customizable fields to define automated allocation rules based on merchant category code (MCC) or cardholder, vendor name, card account, and expense type to facilitate expense allocation and supplier reporting.
  2. Determine accounting code segments and the order in which they are applied, including cost centers, departments, and other accounting ledger indicators.
  3. Seamlessly integrate files between CentreSuite® and your financial system to facilitate expense allocation and merchant reporting.
  4. Create, save, and access custom reports. All queries can be saved so commonly performed searches can be chosen from a list eliminating the need to recreate the same search.
  5. Compile the data needed to negotiate vendor discounts based on transaction volume.

Access CentreSuite

If you are an existing Administrator and need additional assistance, please email comlcard@fhb.com for assistance.

Online Banking

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