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Invoice Approval Workflow Program
The Project
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In this project you automate the process for coding, routing, approving, and entering invoices into an accounting system.
Features:
- Can manage invoices coming into accounting
and other departments.
- Adaptable to any kind of GL Coding.
- Routes to approvers based on a dollar amount.
- Is fully reportable so it's suitable for analysis and spend management.
- Includes complete audit trail.
- Can be used by remote staff
- Saves record of invoice for easy lookup in the future.
Invoice Approval programs may be used stand-alone and in conjunction with larger procure-to-pay
projects that include purchasing, receiving,
automated invoice pickup, and more
In this project you create the invoice approval form, add the needed
calculations to it, and configure its approval flow.
| Invoice Approval Workflow Program - Stats |
| Number of Sheets | 1 |
| Number of Calculations | 4 |
| Lines Of Code | 18 |
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