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Use the Vendor Setup to request the setup of a Vendor in Intacct. Send Requests for approval and review by the accounting department and automatically create a vendor in Intacct. Additional processes can be used to update vendor information.
Setting up vendors can be reactive and create compliance issues. The Vendor Setup widget allows any mobile field or employee users to initiate the setup process and even gather required documentation for approval/review by accounting and creation inside of Intacct. This process can also be included in a vendor portal experience and offer automated process flow directly from the vendor or subcontractor.
All forms are customizable to meet your clients requirements.
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
Omnidek’s Credit Card Widget for Sage Intacct The Credit Card Widget allows users to submit and code credit card receipts for GL Purchases as well
Omnidek’s Percent Complete If a project went south and you needed to look up all job content, how many different places would you have to
See how Omnidek can transform can transform your business.
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Omnidek was developed with support from Louisiana Economic Development’s Office of Entertainment Industry Development.
