Since the receipt of invoices and approval of those invoices are not centralized, we need to be able to complete header records and then route for approval. We would like the ability to complete AP Invoice headers within the application and then route it to a selected reviewer. We want the reviewers then to have a dashboard to approve the invoices.
Company | Hensel Phelps |
Job Title / Role | CFO |
I need it... | 3 months |
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