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| Simple report view of the bill status for easy lookup by mobile field users, back-office staff, and authorized portal users. |
The accounts payable bill report allows employees in the field or back office to easily look up the status of payment if they are questioned by a vendor or subcontractor. The AP bill look-up report can also be accessible through the portal for self-service lookup by the vendor or subcontractor.
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
Do you have training videos that you want your employees to review and answer questions? Maybe even sign an acknowledgment that they have reviewed the
Documenting field events and activity is a great way to create confirmations of safety protocols being followed. In the field note with the GPS widget,
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