currently our process is to have the finance coworkers submit emails to link accounts (set up as dynamic) which don't auto link when using the add-ins upload for JE's or for external systems for AP (OCR). Does anyone have an online form or IPA that will take the request and auto link the account?
Another request we get is for new accounting units or modifications - is there an IPA that users can complete with information that is required for all teams (HCM, Supply Chain (requeseters, locations, logistics) and other integrated modules)?