Hi,
We are looking at using the Expense entry module alongside the Epicor Expense management mobile app. Our finance team have said that they need the GL code to be entered onto the expense entry form to then be carried across to the invoice. We can’t see a field to enter the GL code on Expense Entry but Finance are insisting this is required, and for the system to know what GL code to select based up who is entering the expense and what for. I was wondering if anyone has a solution or if anyone uses an external expenses solution that bolts onto Epicor and what it is they use?
If they are both Epicor modules there should be a way with a bpm to make that happen if not already happening in the background as it sounds like a logical flow.