Thanks for your idea! We do have a 'documents' area under the Programs menu where Sage colleagues can surface pertinent account documents, but this is currently optional from a process standpoint. You can speak with your Account Manager and request that invoices be uploaded here. Thanks!
Thanks for your idea! We do have a 'documents' area under the Programs menu where Sage colleagues can surface pertinent account documents, but this is currently optional from a process standpoint. You can speak with your Account Manager and request that invoices be uploaded here. Thanks!