What Intacct Permissions are needed to run ExpenseConnect?

The Intacct user needs permission to create an Accounts Payable Bill, a General Ledger Journal Transaction, a Time & Expense Report, a Cash Management Charge Card Transaction, or an Order Entry Transaction in accordance with the Intacct destination(s). The user also needs permissions to add/update/delete all of the ExpenseConnect custom objects and access to install ExpenseConnect via Platform Services-> Applications-> Install as an Intacct administrator.

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