The Purchasing Definition widget creates with lines so that it may be mapped to existing or future purchasing definition transactions. This widget allows for mobile and portal submission of these work processes: Material requests from existing purchase orders, receiving Items, and payment applications from subcontract lines. Use cases can also be embedded into the portal for vendor submissions of subcontract payment applications, approvals workflows, and updated transaction definitions.
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