BDC + Expense reports
Currently there is no interface for transactions imported via BDC to find their way onto an expense report.
Many companies have company credit cards and want the ability automatically import those transactions into an expense report for the employees to add accounting information and receipts/backup.
It would be really great if you could implement this as a feature.
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Official comment
Hello Rebecca,
Thank you for submitting this great feature request. I will be submitting this to the Product Development team for review.
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