All the Details
Here’s a bit more about what goes into the Simple and Professional Versions of the Invoice Approval Module…
Simple Version
- PO-Related Invoices – three-way matching/approval for PO-related invoices (i.e. match invoices to POs and receipts for quick and easy payment approval).
- Batch/file and report format A/P Interface to export approved invoices to your Accounting or ERP system.
Professional Version
- All invoice types, including:
- PO-Related Invoices,
- Prepayment/Deposit Invoices,
- Invoice Discrepancies,
- Non-PO Invoices.
- Invoice approval routing – send invoices for online approval via Requisitions and Approvals Module.
- All A/P Interface options, including:
- Batch/file and report format,
- Direct Integration with popular Accounting/ERP systems including QuickBooks, Sage and MS Dynamics,
- Custom integrations available (additional fees may apply).
- All invoice types, including: