expense type and template in Email expenses
Summary:
I am trying to load a Walmart invoice for some product through email expenses. The file is in PDF format.
My default template is Staff template and my default type is please reclassify. But somehow the system is taking Procurement template with the supplier as expense type.
Why do system behave this way?
Content (please ensure you mask any confidential information):
Also , I went to the document (Doc ID 2944867.1 ) based on some CCC questions but it does not open. If you could provide a link where i can access would be helpful!
Version (include the version you are using, if applicable):
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