Alevate AP Approval
作者 Serrala Group GmbH
Easily review and approve AP invoices directly in Microsoft Teams and check the current status.
Invoice Information & Approvals – When and Where You Need It
Quickly approve Accounts Payable invoices quickly to keep cash flowing to your suppliers. You will receive a notification in Microsoft Teams whenever an Accounts Payable invoice requires your approval. Use the following commands to review and approve the invoices:
Show My Invoices – Displays a list of all open invoices that require your approval. For each invoice, you can view the record number, vendor, and amount. Click on any invoice to view the detailed information for the invoice.
Show My Invoice Number – Displays the detailed information for the specified invoice number: invoice header, line items, attachments, and comments. Click on an attachment to view it or add comments.
应用功能
- 可通过 Internet 发送数据
- 此应用可访问活动邮件中的个人信息，例如电话号码、邮寄地址或 URL。此应用可能会将此数据发送给第三方服务。无法读取或修改邮箱中的其他项目。