How to use the Received Invoices Organizer

Last updated: 2022-02-28
Was this article helpful?
16 of total 19 found this helpful.

Central repository for all received invoices

Central repository with approval workflow for all received invoices in which you can set up a simple approval process using watchdogs as a better substitute for "e-mail approval". Thanks to the audit trail, it is easily provable and simpler than e-mails and much easier than any other workflow software. You get a simple invoice approval system. In addition, you can add all pdf or scanned files to each invoice as an attachment, including acceptance documents for the invoice, such as protocols, acceptance protocols, or delivery notes.

Supplier Invoices organizer