...
Expense Management allows the User to manage Vendor Invoices and provides mechanisms for Invoice Reconciliation. This feature allows the User to verify Vendor Invoices and feeds. Expense Management provides a text and graphical history of Vendor Invoices. Users have the ability to see changes month to month invoices and also view reports on charges and discrepancies.
Note: Expense Management is designed to help the User manage their carrier bills and charges. These charges are separate from other charges within PCR-360.
Expense Management involves using the Import File process to import Vendor Invoices.
...