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FEATURES AND BENEFITS
- Automation of inter-company invoice approval
- Web-based officer access
- Ability to assign approval officer to invoices as they are entered and
scanned
- Invoices approved by assigned company officers
- Assign an unlimited number of approving officers
- Option to set approval limits by approval officer
- Approve, deny, or hold invoices and include optional officer comments
- On-screen document image or document view available to approving officer
- Approved invoices processed for payment in BankTEL Accounts Payable
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