Currently a purchase order created in Spectrum does not link when importing invoices from Concur. The PO is thrown into a remarks column where it is unidentifiable when reviewing the invoice import.
Guest
| Company | Marques General Engineering Inc. |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
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Yes, that is what we need to happen as soon as possible Geoffrey. We have already worked with Ryvit and will need Spectrum to accept the PO. Is there any clearer definition of "list for future" you can provide?
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Have a correction here. Before Ryvit can do their part, Spectrum will need to enhance the API's to accept the PO. That is on the list for the future.
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Happy to pass this along to the Ryvit team as there isn't anything on the Spectrum side that can be done.
Geoff
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