Currently when expenses are posted from Keystles to Vista, multiple transactions in Keystles are combined (by employee vendor) and then in Vista it creates one header per employee vendor with multiple lines. There should be a portal setting (yes or no) to allow this combination or instead to create one header per Keystle transaction. This may seem subtle but it is important because without it multiple attachments (receipts in this case) then get onto one header, and it would be easier to retrieve the correct attachment if there was only one attachment per transaction.
Matt Newman
| Company | Alcorn Construction, Inc. |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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