Method Community

Thanks, Greg.  That does help.  That's what I figured was going on, I just couldn't drill into the details.  I'd still like to figure out a mod so that Vendors can use the portal to submit expenses.  It works great for Timesheets.  I don't want to have to add 5 licenses jsut for an occasional expense ...

I'd like my Vendors (sub contractors) to use the portal to enter timesheets and expenses (mileage, parking, etc.).  I was able to add the Expense tab to the Vendor portal screen, but I can't figure out how to assign the Approving manager to a portal "user".  The vendor list doesn't show up in the "User" ...