Invoices

InvoiceFlow

Powerful supplier Invoice authorisation

InvoiceFlow

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

Invoice Entry

From the Side menu select the InvoiceFlow option, followed by Invoices You will see an overview of the invoices that you have entered onto the system and at what stage they are at. Add a new invoice Use the Add a new invoice

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Invoice Authorisation

Select Authorisation from the side menu. This will show a list of all invoices ready for authorisation. Use the pencil icon to review an invoice. Fields with a pencil icon next to them can be edited if necessary. Use the Approve and Deny buttons

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