Purchase to Pay
Invoice Approvals replaces the manual approval processes and allows your business to tightly manage the invoice matching and payment process.
This module extends eRequest to complete the “Purchase to Pay” cycle, but can be used as a standalone module.
Watch the Invoice Approvals Recorded Webinar
Join our Technical Director Colin Smith in this webinar to find out about the latest updates for Invoice Approvals in the latest version of Microsoft Dynamics GP.