Expense Reports from Invoices for Miscellaneous Reimbursements
Summary
Expense Reports directly from Invoice ImagesContent
I am looking for a solution for creating Expense Reports directly from Invoice Images sent by a user from their registered email id to a dedicated email id. Does anyone have any setup/configuration guide that can provide step-by-step information in implementing expense imaging ?
Any templates that can shared or that has been created to help automate this process?
Thank you,
Angie
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