When an invoice is submitted it includes a section called "Expense detail and purpose." This field included the important details of the invoice, but it is not visible after that point to the approver or accounting system?
This feature was not part of the web portal, but I was really hoping it would be an upgrade to expense mgmt. I would think pulling that over to a tile in the invoice would not be that difficult to do.
This feature was not part of the web portal, but I was really hoping it would be an upgrade to expense mgmt. I would think pulling that over to a tile in the invoice would not be that difficult to do.