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Vendor Setup

Vendor Setup

The Vendor feature allows the organization to record the time and expenses of long-term contractors who work within your organization. but belong to another organization. This feature allows these employees to be grouped by the vendor they are associated with and to track their time and expenses as a group to the Billing and Accounts Payable systems.

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Company Vendor
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Function Setup
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Assignment
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Currency Setup
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Vendor Expense Search
Vendor Expense Search
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Location Setup
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