Do you need to manage purchase invoices and track their approval progress?

Wise Approvals allows users to manage all invoices received and monitor their progress through registration, approvals and rejections.

Invoices are registered in Microsoft Dynamics 365 Business Central upon receipt. All information about incoming invoices is therefore accessible immediately in the system, regardless of whether they have been approved and / or posted.

Benefits:

• Invoices are available immediately.
• All invoices and their status can be viewed during the approval process.
• Invoices are not paid without approval.
• Strict access control down to users, G/L accounts, dimensions etc.
• Various time-saving functions for registration and posting, e.g. posting suggestions (templates), percentage distribution of costs for dimensions and G/L accounts, approval line templates for vendors and cost distribution.
• Team Member can be used for users who only approve and/or reject invoices.
• Special role, both for approvers and for the users that register and post the invoices.

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