Hi Everyone,
Is it possible to have a multi-period accounting option for expense reimbursement invoices? Is there any multi-period functionality for employee expense invoices?
Thanks,
Sudhakar
To view full details, sign in.
Don't have an account? Click here to get started!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Revenue Transformation and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Incentive Compensation and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Service Automation and more!