Subcontracts are a great way to get your subcontractors participating in your business portal. Who doesn’t want to get paid? Creating a simple payment request for subcontractors via their portal experience can initiate approvals and coding and send seamlessly to Intacct. Start spreading the data entry burden by allowing your subcontractors to aid in the effort.


Purchasing transaction widget allows you to configure both push and pull workflows from your existing Intacct Setup. Examples of push transactions would be for purchase requests or vendor payment applications sent via approvals and pushed into Intacct transactions. Pull examples would be transactions entered into Intacct for vendor invoices and routed via the portal for approvals. This powerful bi-directional widget can automate any process around purchasing, and accounts payable and reduce Intacct licenses


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