Have Expense Business Purpose Block in Expense

Have Expense Business Purpose Block in Expense Module carryover to Accounts Payable Record

This data is required to be reviewed by our external auditors. The Federal Government and State Government require the expense business purpose block to be completed. Because FENXT does not currently bring over this data to the Payable Record, this will be a finding for our audit. The data is now only visible to the employee when he or she logs in. It is not visible for an administrator, accounting, or auditor.

Guest
Feb 11 2020
Needs review

Expense Management

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Guest commented

February 11, 2020 16:06

Yes!! This has been a common request from our supervisor's who approve expenses, and then want to reference back to the potentially extensive notes that their supervisees left. To have this translate to a tile within the invoice record for that charge would be great.

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Have Expense Business Purpose Block in Expense Module carryover to Accounts Payable Record

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