Authorisation and workflows

Set up a workflow

Use a workflow to set who must authorise an invoice: before approval, before booking or before payment.

Authorise invoices

Authorise or reject the invoices that are waiting for you.

Forward an authorisation or send a reminder

Hand your authorisation turn to a colleague, or remind someone about an invoice that is waiting for them.

Authorisation emails

Get an overview every morning of the invoices waiting for your authorisation.