InvoiceFlow is a cloud-based invoice approval system, no more paper moving between offices for approval.
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
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
To edit an existing batch, click the pencil next to a batch name. By default the batches displayed will be for the last 30 days. Change the Created since filter to view batches further back. The Show filter provides the
Claim rule entry From the Administration menu, select Workflow and Workflow Authorisation.
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