Users can now easily match and identify vendor-listed purchase items with their internal item codes, enabling smooth data export for seamless integration with the accounting system.
Users can now easily match and identify vendor-listed purchase items with their internal item codes, enabling smooth data export for seamless integration with the accounting system.
Learn how to add users into a designated group in just a few steps!
Enabling system administrators to define approval routes enhances the efficiency of invoice workflows across departments.
