" name and logo. Our company expense audit team picked that up as an error. You then have to explain why Kryterion = salesforce.
Either the charges should appear as "
salesforce.com" or "Kryterion for salesforce.com" or "salesforce.com via Kryterion", or the receipt should include a note like "Kryterion processed this payment on behalf of salesforce.com".
Thanks!