The process reimbursable expenses function is used in conjunction with the web-based timesheet
application, Eralis Anywhere, which allows a user to enter timesheets and expenses incurred on the Job. Users can indicate if the the expenses that have been entered are reimbursable back
to the vendor account assigned to that user. When transactions have been approved, they can then be brought through to create an A/P Invoice or a Goods Receipt PO.
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