Including cost allocation details in the payment summary enhances transparency and accountability, while aiding in auditing process by providing a clear record of how costs are assigned for each invoices as part of the payment process.
Including cost allocation details in the payment summary enhances transparency and accountability, while aiding in auditing process by providing a clear record of how costs are assigned for each invoices as part of the payment process.
Learn how to customize the screen layout on the Manage page within the Accounting module
Learn how to identify and use the correct vendor email addresses to streamline your billing process and minimize manual work.
