Searching for Pending Approvals under Manage Page
Easily identify pending invoices, along with the associated approval step and approver.
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.
Easy filtering and locate invoices based on different signatories.
Provide end users with the additional layers to modify and further comment on the original content.
Having this default settings in place, it helps to narrow down the invoice search range and extract data in a more efficient manner.
Showing total amount for only selected invoices help users to have a quicker and faster overview of the amount payable without having to do manual
