A simplified flow is provided within BoCount Dynamics for the approval of purchase invoices. For this, functions are defined to which users are linked. These functions are then linked to the various suppliers. By linking functions to suppliers, approvers are linked to the purchasing documents when the document is released. Subsequently, the approval requests are sent out.
- Easily add members to the approver list
- Different groups of approvers per supplier possible
- At a glance overview of documents to be approved
- Receive notifications when documents are to be approved
- Link attachments and notes to invoices to be approved