Invoice management
Receive, review and approve or reject invoices from your external resources
- Managing invoices from external resources
- Receiving draft invoices
- Invoice discussions with external resources
- How to approve an invoice
- How to reject an invoice
- Multi-level invoice approval
- Invoice Audit Log: How to see the journey of an invoice
- Expense Log: How to see all your invoices for review together
- Billing Guidelines on invoices
- Setting invoices to 'Ready to Pay' and 'Processed'
- Upload invoice payment information
- Add invoices and external expenses (DIY)
- Uploading costs in bulk