Did You Know? You Can Record Non-PO Vendor Expenses In 4castplus

If you need to capture credit card expenses or other incidentals on your project, 4castplus provides a powerful and easy solution. While most project costs from suppliers or

subcontractors will be committed onto purchase orders, there can often be other expenses that need to be recorded. The 4castplus Third-Party Expenses module enables users to easily enter receipts, while selecting the vendor, the project code, the cost; and also attach any documents.

You can even import expenses in bulk, such as for credit card transactions, which can be uploaded directly into 4castplus, or taken directly from your finance system.

If required, these expense transactions can be routed for matching and approval, then sent to AP for payment.