Our Development Team is actively investigating an ongoing issue with GOapply login that appears to be end-user-environment-specific, as not all clients are experiencing the error. See Announcement from 6/28 for more information and suggested workarounds.
A user must have a Business Central License to enter Purchase Invoices (non-grant expenses) and to process payments
The diagram below will guide you through entering and processing expenses. Yellow indicates actions in akoyaGO CRM and teal indicates actions in Business Central.
Keywords: Expenses, purchase invoices, post payments, suggest vendor payments