Norming Expense Reimbursement 5.4A Released

Are you looking for a solution to allocate expense across inter-entities?

Please look at the new features of Norming Expense Reimbursement 5.4:
  • Allows user to select an originator entity for expense entry.
  • Allows user to select a destination entity for expense detail line.
  • Create AP invoice for originator entity to handle payment.
  • Create GL transaction for destination entities to allocate expense.
  • Much more..


 
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