| 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. |
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Expense Reports
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
