{"id":3121,"date":"2020-04-09T08:44:29","date_gmt":"2020-04-09T06:44:29","guid":{"rendered":"https:\/\/noclaims.nl\/?p=3121"},"modified":"2020-04-09T09:10:49","modified_gmt":"2020-04-09T07:10:49","slug":"handleiding-facturen-controleproces","status":"publish","type":"post","link":"https:\/\/noclaims.nl\/nl\/handleiding-facturen-controleproces\/","title":{"rendered":"Handleiding &#8211; Facturen Controleproces"},"content":{"rendered":"\n<p>Dit laat zien facturen gecontroleerd en gevalideerd worden. <br><br>Alleen indien een organisatie de Business Rule Module heeft afgenomen. <br><br>Aan dit proces kunnen voorwaarden gesteld worden door wie en wanneer welke persoon of personen facturen mogen goedkeuren. Ook kunnen er aanvullende vragen gesteld worden en bij afgekeurde facturen worden zij weer opnieuw in de factuur flow bij de leverancier terug gezet.<br>Handleiding Factuur controle proces<a rel=\"noreferrer noopener\" aria-label=\" (opens in a new tab)\" href=\"https:\/\/noclaims.nl\/wp-content\/uploads\/2020\/04\/Handleiding-NoClaims-melding-maken-Huurder.pdf\" target=\"_blank\"> <\/a><br><br><a rel=\"noreferrer noopener\" aria-label=\" (opens in a new tab)\" href=\"https:\/\/noclaims.nl\/wp-content\/uploads\/2020\/04\/Handleiding-NoClaims-Facturen-Controleproces.pdf\" target=\"_blank\">Facturen Controleproces<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dit laat zien facturen gecontroleerd en gevalideerd worden. Alleen indien een organisatie de Business Rule&#8230;<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Handleiding - Facturen Controleproces - NoClaims<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/noclaims.nl\/handleiding-facturen-controleproces\/?lang=nl\" \/>\n<meta property=\"og:locale\" content=\"nl_NL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Handleiding - Facturen Controleproces - NoClaims\" \/>\n<meta property=\"og:description\" content=\"Dit laat zien facturen gecontroleerd en gevalideerd worden. 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