Every Corporate Label created in Expense Management can have an 'Alternative Value'. Alternative Values can be an accounting code, tracking category or reconciliation or disbursement status. This is useful for mapping to internal accounting practices. Only the Corporate Label is visible for cardholder. The Alternative Value is stored with the transaction. In the example below: A - highlights one of the Corporate Label Groups: Expense Type B - shows the individual labels within that particular Label Group C - These are the alternative values (or accounting codes) for each label