The credit card widget allows users to submit and code credit card receipts for GL purchases, jobs, and tasks. These receipts route for review based upon hierarchy, GL, dollar amount, and any other condition on the form. Each receipt transaction with the image is stored in cash management and available for reconciliation inside of Sage Intacct.
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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