As an Accountant, learn how to review and process an invoice for payment using Emburse Professional.
Topics include:
- The Other Actions Menu
- Adding a New Vendor
- Emburse Professional ACH
In this article
-
<% children.forEach(function(child, index) { %>
<% var isActive = (initial === index); %>
-
<%= child.title %>
<%= child.innerHTML %>
<% }); %>
-
<% children.forEach(function(child, index) { %>
-
<% if (child.title === 'Manager') { %>
<% } %> <% if (child.title === 'Employee') { %>
<% } %> <% if (child.title === 'Executive') { %>
<% } %> <% if (child.title === 'Accountant') { %>
<% } %> <% if (child.title === 'Android') { %> <% } %> <% if (child.title === 'iOS') { %> <% } %> <% if (child.title === 'Windows') { %> <% } %> <%= child.title %>
<% }); %>
<% children.forEach(function(child, index) { %>
<%= child.innerHTML %>
<% }) %>