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 ...
This would be awesome! Definitely need to be able to adjust as necessary though. AR for instance, doesn't always recognise the supplier logo and will offer a different supplier name. Doesn't always detect the invoice number (usually because the supplier inv might be a bit vague) and will often pick up account number instead. So definitely need to be able to make adjustments before its recorded but if most info could drop in so just "approve" could be clicked, that'd be great!