Invoices can be either uploaded from your workstation or sent to pre-defined e-mail box from which they are automatically added to the system.
Let your employees decide who should approve, or create automated multi-level approval flows, based on document types and vendors.
E-mail notification about newly assigned approval requests, daily summary for executive management.
Enable a 2-way integration between your ERP system to make sure only approved invoices are posted.
Automated approval flow
Create multiple pre-defined approval flows and assing them to vendors. This way all required approvals will always be in place.
Absolutely. Here's a list of few more useful features..
Add unlimited number of legal entities and process all invoices in one system.
Various user roles and permissions ensures that documents are visible only to relevant employees.
Executive management can approve multiple invoices at once.
Document card can be modified and new fields and properties can be addded to align with business proceses.
Connect document cards by adding one or more related documents or upload supportings at any approval stage.
Documents with completed approval flows are automatically archived.
Documents in EDOC format are automatically extracted upon receiving them in system.
Filter by statuses, search by document or due dates, export to MS Excel for further analysis.
No need to maintain a separate user database and remember passwords.
Invoice approval
Quick and easy transfer of invoices and related documents, enabling managers to approve invoices faster and more efficiently.
Many of the time-consuming and repetitive tasks can be automated, freeing up time for managers to focus on more strategic tasks
Allows managers and team members to communicate and collaborate more effectively on the invoicing process