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The expense document flex search has the ability to search by Expense Document Type. 

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Create

Go to https://app.projectorpsa.com/Management/Expense/Expensedocuments and click + Vendor Invoice. Or go to Topics | Expense Documents.Image Removed

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Or click Create New from the Expense Documents search landing page, and find Vendor Invoice in the drop down.

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Modify

Find a vendor invoice. Then click on the document number.

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Delete

Find a vendor invoice. Tick the checkbox for it. Click Delete.

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Vendor Invoice Editor

Once you start modifying a vendor invoice, you can perform the following actions.

Add Cost Cards

Click the Image Removed icon theImage Added  icon and fill out the cost card details.

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The Create Cost Card dialogue will open on your full screen. Image RemovedFill in the required fields, and click create.

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Remove Cost Cards

Tick off the cost cards you want to remove. Then click the Image Removed icon Image Addedicon.

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Edit Cost Card

Click the Image Removed icon down icon to "drill in" to a cost card and make your edits.

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Edit Details

Click the  icon in the details section.

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Then click the save icon.

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