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Expense Reports
The expense report widget allows for mobile and web submission of GL and job coding reimbursable expenses. These expenses can be sent through a workflow
Explore our ever-growing library of Sage Intacct workflow widgets that you can customize, use as-is or simply build your workflow from scratch. No-code required.
The expense report widget allows for mobile and web submission of GL and job coding reimbursable expenses. These expenses can be sent through a workflow
Do you have training videos that you want your employees to review and answer questions? Maybe even sign an acknowledgment that they have reviewed the
Documenting field events and activity is a great way to create confirmations of safety protocols being followed. In the field note with the GPS widget,
Hopefully rarely used, but when safety incidents happen documentation and reporting are key. Use this safety incident form to gather data and photos, create collaboration
The existing deficiencies form is designed to document the state of a location prior to work being done, or document that a previously reported QAQC
See something say something is a company strategy to allow anyone in the company to document safety or quality issues that can negatively impact a
Simple report view of the bill status for easy lookup by mobile field users, back-office staff, and authorized portal users.
Vendor invoice offers push and pull integration through Intacct purchasing transaction document types. Vendor invoices can be keyed into Intacct with attachments and routed via
Giving customers quotes and estimates while onsite is a great way to win business and gather signoff for work to be completed. With this quote
The Purchasing Definition widget creates with lines so that it may be mapped to existing or future purchasing definition transactions. This widget allows for mobile