Expense (no po) invoices processing
These are the steps for expense (nopurchase order) invoices process. Follow the links for more info.
- See complet process
- 2Coding (easyap)
- 3Invoice Approval (Client)
- 4Invoice Accounting
- 5Payment info
- Invoice data & images
- Formal invoice check task
- GL account & cost center.
Invoice Approval (Client)
- Invoice approved: invoice sent to accountingERP.
- Invoice rejected: exception resolution workflow.
- ERPreturns invoice payment info.
- Payment info to supplier available or sent by email / fax.