In ISP-Invoice you can have the control of the workflow for approval of cost invoices and non-matching logistic invoices performed fully automated.
- Standard routes for approving invoices based on, for example, cost centre, general ledger account, supplier or combinations thereof, or based on a hierarchical model.
- Support of multiple procuration limits, so that an invoice can only be released for payment once it has been approved by a manager with sufficient authority.
- Advanced workflow ensures that the invoice is split and each authorizing officer can only approve their own invoice line(s).
- From your ERP or financial package you can instantly view the invoice with all relevant information.
- The complete approval is recorded in a digital audit trail, allowing it to be viewed at any time.
Full integration with your ERP of Financial system
Extensive digital archive and complete audit trail