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 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.
