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
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  • Guest commented
    11 Feb, 2020 04:06pm

    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.