Select a line item and allocate it across jobs and cost codes. A single line can be split across multiple cost centers.
Add Allocation
Job
Cost Code
Category
GL Code
Amount
Actions
3-Way Match
Invoice Lines
Receipt Candidates
Approval Workflow
Approval Process: Once submitted for approval, this invoice will be routed based on amount through the approval chain.
Each manager must approve before routing to the next level. Rejection returns it to draft for correction.