Accpol Tax invoice Workflow module helps in routing AP invoices through user's
company approval process and to send alert messages, notes, and electronic
pictures of invoices to project managers and other key personnel for approval.
It helps saves employees' time, and improves company's efficiency by managing,
control and approval of supplier’s invoices. The approval process of supplier
invoices is automated by the system via a unique workflow engine and online, or
typed, input from the supplier. This results in a much more efficient,
streamlined process.
Process management of supplier invoices
Budget control
Enterprise applications integration
Connectivity to suppliers' back-office systems
Queries and reports
Features of Accpol Tax invoice workflow:
-
Electronic form processing
-
Business Activity Monitoring - BAM
-
Form creation without coding
-
Database connectivity without coding
-
Creation of Workflow without any programming
-
Web based eform processing
-
Serial and parallel routing
-
Form processing through Mobile devices
-
Trigger workflow from e-mail
To receive more about the product click
here