I have several management companies i do the books for. They might have 6 or 7 hotels they operate, and we do the books for all the hotels, and the management company. Sometimes a vendor might send a bill to the management company and it ends up in the management company's portal. I would love to be able to move these bills to the correct client, and into that receipt workflow.

All of these clients are already associated in keeper as they have similar people as users in the client portal, and they have intercompany accounts. Yes i know i could just have the management company pay it and then get an intercompany reimbursement, but the management company doesn't want to front the cash for everything.

Please please please!