iExpenses v/s Managing Petty cash funds in Account Payables
In the process of implementing iExpenses module have come across few more queries.
a) In the account payables user guide I see managing Petty Cash funds. Now my question is when we have this functionality available in Account Payables module, how would implementing iExpenses benefit the organization.
b) Advantages of going for iExpenses over handling it in AP module.
Regards,