> ## Documentation Index
> Fetch the complete documentation index at: https://support.pexcard.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create PEX tags for CMiC

> PEX Tag manager is your one stop shop to sync CMiC fields with PEX tags. Each PEX tag corresponds to a CMiC field. The connector can auto pull in your Job/Dept/Eqp., Cost Code/Account/Category, Cost Type/Tran Code from CMiC, so you don’t have to add them manually in PEX.

Once they’re in PEX, you can easily code/tag transactions before they sync to CMiC. They will then sync to CMiC with the correct Job/Dept/Eqp., Cost Code/Account/Category, Cost Type/Tran Code.

<Steps>
  <Step>
    Log in to [http://dashboard.pexcard.com/](http://dashboard.pexcard.com/?utm_source=support)
  </Step>

  <Step>
    Go to [Business Settings -> Tag manager](https://dashboard.pexcard.com/business-settings/tags?utm_source=support)
  </Step>

  <Step>
    Click **Add Tag**.
  </Step>

  <Step>
    Select **Dropdown** as the type.
  </Step>

  <Step>
    Enter a name: **Job/Dept/Eqp.**
  </Step>

  <Step>
    Optionally, add a description like "Job/Dept/Eqp.**"**
  </Step>

  <Step>
    Check **Enabled** to make this tag visible on transactions.
  </Step>

  <Step>
    Choose whether or not this tag is required.

    * If the "Required" checkbox is checked, cardholders must tag a transaction with it.
  </Step>

  <Step>
    Click **Save tag** to finish.

    * The new tag will appear on the Tag Manager page.
  </Step>

  <Step>
    Create tags for **Cost Code/Account/Category** and **Cost Type/Tran Code** following the same steps above.

    * You will have three PEX tags: one for Job/Dept/Eqp., one for Cost Code/Account/Category, and one for Cost Type/Tran Code.

    <Frame>
      <img src="https://mintcdn.com/pextest/1V_7FmbkFmoW14LH/images/administrator-guide/image-275.webp?fit=max&auto=format&n=1V_7FmbkFmoW14LH&q=85&s=739a003a0af8e7510d143ba9c7e09843" alt="" width="1889" height="677" data-path="images/administrator-guide/image-275.webp" />
    </Frame>
  </Step>
</Steps>

Once the tags are set up, you will also see them:

* In the dropdown lists of the **Mappings** table so you can do the mapping.

<Frame>
  <img src="https://mintcdn.com/pextest/1V_7FmbkFmoW14LH/images/administrator-guide/image-276.png?fit=max&auto=format&n=1V_7FmbkFmoW14LH&q=85&s=fba2eba10cab3a7474cbf9b4ffe2a68b" alt="" width="1187" height="570" data-path="images/administrator-guide/image-276.png" />
</Frame>

* On the PEX transaction details screen, so you and your Cardholders can tag transactions.

<Frame>
  <img src="https://mintcdn.com/pextest/1V_7FmbkFmoW14LH/images/administrator-guide/image-277.avif?fit=max&auto=format&n=1V_7FmbkFmoW14LH&q=85&s=d6c59c9fdfe529ae71800f58f347bf41" alt="" width="1099" height="720" data-path="images/administrator-guide/image-277.avif" />
</Frame>