Users with Intacct Integration can create a form using the Intacct Expense Report Cluster that integrates the entered expenses to Intacct through workflow action nodes.
Building a Form
The "Expense Type" field trigger's an autofill on the "Unit Rate" column. If the selected Expense Type has a default rate setup in the Asset, then the "Unit Rate" field will be populated and set to readonly, also the "Reimbursement Amount" will be set to readonly. If the selected Expense Type does not have a default rate, then the Quantity, Unit Rate, and Reimbursement Amount fields are editable (Quantity and Unit Rate are optional fields in this case).