Approval Flow Methods
Explore the key differences between Relay and Route approvals to optimize your invoice approval flow.
Explore the key differences between Relay and Route approvals to optimize your invoice approval flow.
PO formats vary by business and industry, hence we’ve made the description fields flexible to fit your specific needs.
This feature reduces the number of email alerts users receive, helping them focus on essential BillOne notifications that require action.
Having Custom Field Data included in CSV file, it makes data import between softwares easier and faster which helps to reduce manual entry on multiple
Easily identify pending invoices, along with the associated approval step and approver.
Having decimal points as a criteria for PO matching, it’s now possible to read the unit of measure of weight based products.
Enhance efficiency by simplifying the process of updating information in bulk.
By having the ‘Invoice Number’ as a duplication detection criteria, this feature adds an extra layer of security to prevent incorrect payments to vendors.
Accelerate your search results by inputting only partial information
Simplify communications by using our Invoice Rejection feature.
