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.
Even colleagues who rarely touch the finance system will feel at home – the approval screen is that simple.
Built-in authority limits: if an invoice exceeds your approval level, it moves automatically to a manager – no manual follow-up from you.
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.
You see every invoice waiting for your approval in one place – even across companies.
VisionApproval can also be adapted to your specific needs, if you have any wishes beyond the standard functionality.
