Allow the Default Distributions that are set up in the Vendor record to come over as part of Invoice Requests in Expense Management.
This would be so helpful!
With Covid-19 remote more and more people are using Expense Management. This idea has move importance with more use.
You won't be notified about changes to this idea.
This would be so helpful!
With Covid-19 remote more and more people are using Expense Management. This idea has move importance with more use.