Default Distributions in Expense Management

Allow the Default Distributions that are set up in the Vendor record to come over as part of Invoice Requests in Expense Management.

  • Kim Szalkus
  • Jan 29 2020
  • Needs review
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  • Guest commented
    10 Jun, 2020 03:34pm

    This would be so helpful!

  • Guest commented
    19 May, 2020 11:31am

    With Covid-19 remote more and more people are using Expense Management. This idea has move importance with more use.