Vendor Invoice Entry

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Vendor invoice entry allows companies to set up portal experiences to allow the vendor to enter in their invoice details and attach an image copy of the invoice and submit it for coding and approval prior to updating a purchasing definition in Intacct. This process can be mapped to any purchasing definition created in Intacct for portal entry.


Creating portal experiences for your most valuable relationships such as vendors and subcontractors can be a great way to build better relationships and collaborations between your business network. Getting paid is always the best excuse to have them enter the portal regularly. The Vendor Invoice widget allows for seamless approval of these transactions and updates to the desired purchasing definition in Intacct. Additional functionality for the schedule of Values is planned for later in 2023.

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