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 by hierarchy, job, GL, or other conditions on the form. Once approved, expenses are updated along with attachments in the time and expense module for reimbursement.
Purchase Orders for Sage Intacct
Omnidek Purchase Orders Create purchase orders from your phone, tablet, or desktop and create powerful, collaborative workflows for coding. Once coded, send seamlessly to Intacct
