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Webinar: How to Simplify Billable Expense Allocation in Intacct

Do your Intacct clients incur expenses that should be billed directly to their clients? How much time do they spend associating expenses to the appropriate clients before generating invoices? Fortunately for your clients, CodePartners developed a solution to streamline this process.

 

Join us for a webinar as we demonstrate how simplifying the billable expense allocation process can help your clients save valuable time and reduce errors.

 

When: July 17, 2014, 12PM CDT
Where: Online
How to Register: https://attendee.gotowebinar.com/register/8425373245222282497  

 

During this webinar, Hrayr Galoyan, Director of Business Analysis, will show you:

- How to enter billable employee expenses and associate them with a customer
- How to enter billable AP expenses and associate them with a customer
- How to automatically generate customer invoices for the AP and employee expenses

 

 Join us July 17 to see how simplifying this process can help your clients save valuable time, reduce errors, and get the most out of their ERP solution!

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on July 3, 2014 in Events by
Tagged With: billable expense allocation, CodePartners webianr, expense allocaton, webinar, Intacct, billable expense allocation in Intacct / 36051 Views

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