Allowing Contractors to Enter Their Invoice

Hi -

I was wondering if we can have a way for our contractors submit their invoice directly to us associated with property they work, which we can mark it as paid and associate it with related category. This will allow us to not manually enter their invoice into the system and have them submit directly to us.

And as I think of it, it can be easily achieved if you can allow for additional role in collaborators who only has access to enter transactions that are expense related. Or allow custom collaborators role where we can specify permissions based on modules.

Thank you!