Document release
With the «Approvals» tile, you can check expense and vendor documents and approve or reject them. Push notifications inform you about new, pending approvals – so you are always up to date.
Approve documents
With just a few clicks, you can approve or reject expense postings, absences, vendor vouchers or payments from electronic banking. The associated document attachments can be opened and viewed from anywhere. Further information or queries can simply be sent in a message to the person who entered the data.
An overview of your advantages:
- Easily review and approve or reject documents from anywhere
- Forward vendor documents for approval
- Comment function for queries about a document
- Push notification whenever a new release is scheduled