Streamlined Approval Flow for Business Central
Optimized flow for approving purchase invoices in Business Central, focusing on the user-friendliness of the approver - at the same time with full coherence to the finance function
VisionApproval is specially designed for an optimal and intuitive design for the approver of the purchase invoice.
Whether you are in charge of one or more departments, the solution allows you to save time on fast and digital approval flow, without printing the invoices.
VisionApproval is for everyone - even colleagues who are not used to working in a financial system.
Full procuracy management, so approved invoices must automatically be approved by a trustee if one does not have the procurator to approve the amount.
Automatic email notification to the approver when there are invoices waiting for approval.
Flexibility ot provide comments on the invoice when it is approved, rejected, or forwarded to someone else.
All approved purchase invoices are collected in an approval journal in the accounting department - ready for accounting and payment.
As an approver, you can see all invoices that you need to approve - including across financial statements.
VisionApproval can also be adapted to your specific needs, if you have any wishes beyond the standard functionality.
