Vendor Invoice

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Vendor invoice offers push and pull integration through Intacct purchasing transaction document types. Vendor invoices can be keyed into Intacct with attachments and routed via the portal for coding and approval. Vendor invoices can also be entered into the portal by accounts payable or even vendors via the vendor portal experience. Then the invoice can be sent through a workflow, and updated in the vendor invoice purchasing definition.


Create purchasing transactions and purchasing definition widgets without the cost of full users in Intacct. Gain powerful and collaborative workflows based upon corporate hierarchy, amount, and coding. Send seamlessly into Intacct purchasing definitions. Automate your procurements process and take advantage of more frequent early pay vendor discounts.

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