{"id":3122,"date":"2020-04-09T08:59:57","date_gmt":"2020-04-09T06:59:57","guid":{"rendered":"https:\/\/noclaims.nl\/?p=3122"},"modified":"2020-04-09T09:22:11","modified_gmt":"2020-04-09T07:22:11","slug":"manual-invoices-control-process","status":"publish","type":"post","link":"https:\/\/noclaims.nl\/manual-invoices-control-process\/","title":{"rendered":"Manual-Invoices Control Process"},"content":{"rendered":"\n<p>This shows how invoices are checked and validated.<\/p>\n\n\n\n<p>Only if an organization has purchased the Business Rule Module.<\/p>\n\n\n\n<p>Conditions can be set for this process by whom and when which person or persons may approve invoices. Additional questions can also be asked and with rejected invoices they will be returned to the invoice flow at the supplier.<br>Invoice control process manual<\/p>\n\n\n\n<p><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\">How to Control incoming Invoices (dutch)<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>This shows how invoices are checked and validated. Only if an organization has purchased the&#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>Manual-Invoices Control Process - 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\/manual-invoices-control-process\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Manual-Invoices Control Process - NoClaims\" \/>\n<meta property=\"og:description\" content=\"This shows how invoices are checked and validated. 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