Ugrás a tartalomra

Budget Workflow

BudgetWorkflow.com

4.3 (3)

Approve capital expenditure (CAPEX) projects by collaborating with this workflow solution

With the Budget Workflow add-in, you can automate your CAPEX approvals, involving your stakeholders, subject matter experts, and managers. It's a Budgeting solution for any organization that requires multiple approvals.

  • Users create "Budget Requests"
  • Emails are sent to the workflow participants when they have a task to perform
  • "Budget Thresholds" determine how many people must approve a request
  • "Financial Areas" are corollaries to General Ledger accounts. Most businesses have these defined as areas of responsibility within departments or management areas of responsibility
  • Quoting is included
  • At the end of the approval process, issuing a purchase order number may be specified, enabling integration with your accounting system
  • Approvers can ask for additional information at any stage of the workflow

Visit BudgetWorkflow.com for more information.

https://az158878.vo.msecnd.net/marketing/Partner_21474840727/Product_42949676077/Asset_aa0253aa-2a10-4fac-b9e2-e426a26d9a25/Primarystoreimage.png
/images/videoOverlay.png
https://az158878.vo.msecnd.net/marketing/Partner_21474840727/Product_42949676077/Asset_aa0253aa-2a10-4fac-b9e2-e426a26d9a25/Primarystoreimage.png
/images/videoOverlay.png
https://az158878.vo.msecnd.net/marketing/Partner_21474840727/Product_42949676077/Asset_aa0253aa-2a10-4fac-b9e2-e426a26d9a25/Primarystoreimage.png