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.

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