With multiple user accounts, InLattice can support online invoice approval process. User account – typically a manger who can approve the invoice, can be set up to receive vendor invoices. On approval, invoices will get automatically forwarded to the next user – typically an accounting staff for further processing.
How does the invoice approval process work? Print
Modified on: Wed, Jul 16, 2014 at 11:45 AM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.