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Expense Reports from Invoices for Miscellaneous Reimbursements

edited Sep 4, 2019 7:21PM in Payables, Payments & Cash Management 1 comment

Summary

Expense Reports directly from Invoice Images

Content

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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