Project Accounting employees can create expense reports for any projects to which they are assigned. Employees can also be set up to allow delegates to enter expense reports on their behalf.
Workflow approvals and task assignments are defined for expense reports; workflow actions are executed on the documents from the Expense Entry window or from the Navigation lists.
Is this for you? Targeted Roles: Project Employees, Project Managers and Administrators!
Are you a CAL client interested in installing Microsoft Dynamics GP 2015? Contact us first. CAL Business Solutions 860-485-0910 or support@calszone.com
By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com
