InvoiceFlow

InvoiceFlow

Powerful supplier Invoice authorisation

InvoiceFlow

InvoiceFlow is a cloud-based invoice approval system, no more paper moving between offices for approval.

Add a New Supplier

Navigate to the Administration area from the side menu, and under the InvoiceFlow section, select Suppliers. Use the filters to find an existing supplier, or show Deleted suppliers. To Add a new supplier, click the Add a new supplier button

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Invoice Categories

Navigate to the Administration area from the side menu, and under the InvoiceFlow section, select Categories. Use the filters to find an existing category, or show Deleted categories. Add a new category To enter a new invoice category select the

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Add / update coding

From the Administration menu, select General and Coding Settings. From this screen you can switch on/off various coding levels to be used. Click on the Code Type name at category level coding to enter the coding option screen below. This screen has

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