Which feature helps to track payments made through credit cards in Cash Management?

The feature that specifically helps to track payments made through credit cards in Cash Management is charge payoffs. This tool directly relates to managing and reconciling payments that are completed through credit cards, providing essential tracking of those transactions. Charge payoffs record the payments made to credit card vendors, ensuring the proper accounting of expenses linked to credit card usage.

In contrast, expense reports pertain to employee-related expenses rather than direct credit card transactions. Payment reminders serve as prompts for upcoming payments but do not track actual payment activities. Vendor invoices typically relate to accounts payable and are not specifically designed for managing credit card transactions. Charge payoffs thus become integral in effectively monitoring cash flows associated with credit card payments within the Cash Management module.