Subcontractor Portal

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The Subcontractor portal will enhance the current subcontractor payment request function by adding two additional features. The first is the ability to submit more complex payment applications similar to G702/703, as well as a dashboard to the subcontractor portal view for easy self-service. Secondly, a view of the payment application status into Intacct.


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 AP and reduce Intacct licenses


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