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How to post Expenses into Intacct?
How to post Expenses into Intacct?
Pulling in Expense Batch in Intacct
Login into Intacct
Click on the down arrow and a drop down menu with the options of DATABASICS should be available.
Select DATABASICS
Click on Expense Post
Click on List
Click on Expense Post
Click on Load Batches From DATABASICS
Once loaded the new expense batch with today's date should be available.
Click on Expense Batch in the list
Click on Post This Expense Batch
Confirm that you would like to post the batch
A pop window will come up to confirm that the post completed successfully or there was an error.
To view the posted expenses go to Time & Expenses Staff Expenses.
, multiple selections available,
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