To apply in both AR Desktop and Browser
Intray need the ability for the Intray to automatically process accounts payable bills. Utilising the default expense account attached at the supplier level
Would request that a "Rules" based system be setup that enables bills from certain suppliers be automatically processed from the Intray, directly to the Bills/Accounts payable section.
Hi melindaj,
Thank you for your suggestion.
Your idea of setting up a "rules-based” system for bills from certain suppliers to be automatically processed from the In Tray directly to the Bills/Accounts payable section is insightful. Your feedback is valuable to us as we continuously strive to improve our products and services. I will move your post to our Product Ideas board. This platform allows other users to vote on your suggestion and our developers to review it. Ideas with high votes are often considered for future updates.
If you've got any further questions or suggestions, feel free to share them with us.
Cheers,
Princess
