We would love to use your system to have all crew and vendors upload their invoices to. Some of them we could pay through Saturation system, however some may need to be paid via Credit Card or Zelle immediately. Even though you all don't offer that feature, we would still like to be able to track all invoices in one spot rather than split up some to another way like email. If we could have a vendor upload an invoice for CC payment to the saturation project and then mark it paid via CC or something thats helpful. If I could have someone upload invoice and then send over to budget that would make life easier!