Has anybody put together an interface for uploading travel and expense
reports from a 3rd party site into Accounts Payable.
We're on version 6.02 and I've looked at the A/P interface thru the ECM,
and unless I'm missing something, it only creates "Logged Payables". The
disadvantage to "Logged Payables" is there's no place to put the GL
information that will be transferred as a part of the 3rd party's
What I'd really like to do is something similar to the order entry ECM,
where the invoice would be visible in the A/P system, all the information
is complete, and with out manual intervention, the invoice is available to
be selected for payment, the same as any other invoice.
Any insight would greatly appreciated!!!
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