Most companies haven’t implemented field receiving, but with the receiving widget now this process is a breeze. Select the purchase order for the materials, enter receipt amounts, flag any damages, and send to purchasing definitions. For advanced companies, rout the receiving widget with the attached receiver to the vendor via the portal, have them attach their invoice, and send it to purchasing as a completed approved transaction.
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