Today we are introducing ‘Invoice Approvals’ for eRequest.  ‘Invoice Approvals’ is an eRequest module extension that brings a simple, fully integrated, online approvals environment to your eRequest module or can be used as a standalone module. Compatible with POP and PM transactions, invoices are routed through a predefined authorisation structure. Approval is then possible from anywhere using a Browser and the Invoice Approvals environment, even if the required approver doesn’t have access to GP. By scanning electronic copies of the invoices into your database the images are available to view through Invoice Approvals from anywhere, meaning no more distribution of paper, and no chasing to have the invoices returned. The design of Invoice Approvals has been completed with your Procure to Pay processes in mind, meaning you can hold invoices for approval before posting or payment, require single or multiple levels of approval, and allow rejections and amendments to invoices at the approval stage. For more information regarding Invoice Approvals please visit our Products Page, or contact your Account Manager.

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