Get an overview of received invoices and simplify the approval process. We have an automated solution tailored to your company.
How does it work?
Before the actual implementation of the solution, we’ll perform an analysis of the customer’s needs; only after completing this stage will we start the implementation. It is always important to look at how the company works and design tailor-made solutions.
The module contains an overview according to pre-defined user levels. You can thus see invoices waiting for approval, approved invoices, invoices to be paid, or paid invoices all in one place.