Category: Customer

Learn how to do bulk approval with this video here.

Learn how to export invoice data as in CSV file.

Learn more about what you can do with Accounting module.

Set fields that must be filled in during the approval process

Set approval roles in line with your company’s authorization structure.

Learn how to setup and apply preset approval routes for invoice processing

Learn how to approve invoices by using Relay method

Choosing how approvals will progress through your company

Learn how to set clear approval step names to ensure alignment with your organization’s invoice approval process.

How to Use Custom Fields in Bill One to Simplify invoice approval process.

Features