Hello experts,
We are trying to create an integration of some sort that will be able import/integrate employees billable and non billable project expenses. This will be for our project module. Currently we recieve a spreadsheet of employees expense and have to enter them manually into GP.
Is there a way where we can automate this process. Maybe setting up a table where we can import the spreadsheet and then have the eConnect integration send it to GP?
Any help is apprecicate it.
Thanks
Danny