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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.
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
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
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