Incoming Invoice Approval and Posting

Financial Solutions

Route incoming e-invoices through approval and post eligible ones automatically.

Key Features

• Include e-invoices in approval flows by parameter and notify approvers by email
• Assign substitute approvers
• View invoice images dynamically in the cockpit
• View PDF and XML files and download them in bulk as a zip
• Automatic posting based on purchase order number or service type matching
• Entry cockpit for printed and foreign invoices
• Attach documents and notes to invoices