Services

Expense (no po) invoices processing

These are the steps for expense (nopurchase order) invoices process. Follow the links for more info.

Input

  • Invoice data & images
  • Formal invoice check task

Coding (easyap)

  • GL account & cost center.

Invoice Approval (Client)

  • Invoice approved: invoice sent to accountingERP.
  • Invoice rejected: exception resolution workflow.

Invoice Accounting

Payment info

  • ERPreturns invoice payment info.
  • Payment info to supplier available or sent by email / fax.

See complet process