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.
Purchase Orders for Sage Intacct
Omnidek Purchase Orders Create purchase orders from your phone, tablet, or desktop and create powerful, collaborative workflows for coding. Once coded, send seamlessly to Intacct
