Add Tax Basis field to Expense Posting Dashboard when editing Expenses. This will allow the final approver to clearly identify the tax basis when Use Tax is associated with a line, and only a portion of the expense should be recorded as taxable. Also eliminates the need to manually edit the AP Transaction batch to update the Tax Basis
Kathy Keller
| Company | Hensel Phelps |
| Job Title / Role | IT Manager |
| I need it... | Yesterday...Come on already |
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The addition of the Tax Basis to Keystyle will help workflow and our ability to track transactions since many expenses come in packages with multiple entries and some are not fully taxed.
Adding this feature would be so helpful. This would be time effective and great practice to ensure tax is being calculated as needed.