When a tech creates a PO that is purchased on a credit card, we put the vendor as the credit card company. When they do this, could it also add an expense item with the picture of the attachment and the PO information automatically filled out in Keystyle expenses, so that it's ready to be matched once the credit card statement is processed? This would save from techs having to double enter receipts in both places, and would save days per month from our expense processing person.
TJ Huettenmueller
| Company | MMC Corp |
| Job Title / Role | Enterprise Applications Manager |
| I need it... | 3 months |
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