About this module
In this module you can set up fully automated check and approval processes for activities, quotes and invoices.
Unique features
- Approval and control over invoices, quotes and/or activities
- Flexible, (self-)configurable processes: one for the entire organisation or split by portfolio, country or otherwise
- Checks can be set up time-bound; after “x” days the process automatically continues
- Check criteria based on:
- statutory or non-statutory required
- unique user
- amount value
- cost type
- random sample percentage
- process role
- is supplier
- previously rejected
- Overview of which activity, invoice or quote is in the check process
- For check officers there is an absence assistant
- Unlimited and free access for suppliers and staff