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.
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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
