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Accounts payable workflow

Accounts payable workflow

Simple process, no need for manual entry

Low-cost standardised solution

Simple approval of invoices in the accounts payable workflow 

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Processing invoices easier and quicker

The accounts payable workflow process helps you process incoming invoices more efficiently and flexibly. Moreover, you can monitor the invoice approval process better.

This is the accounts payable workflow

  • The accounts payable workflow is a flexible solution for all companies that have not implemented their own workflow for invoice approval
  • Routine tasks, such as processing paper invoices or entering invoice data several times by hand, are unnecessary
  • With the accounts payable workflow you can set up multi-level and customer-specific invoice approval processes, for example, from the purchaser to the cost centre manager
  • With the accounts payable workflow you can process and approve all invoices on time. Your employees receive an e-mail as soon as an invoice requires approval
  • If an invoice cannot be processed, it is automatically forwarded according to representative rules for approval