Please, select the module you are interested in
Invoice Reception
In this module, users can upload invoices
by filling out fields and attaching images of the original invoice.
Depending on the user's role, they may also access the validation module,
where they can either validate invoices or reject them if they are not valid.
Launch
Invoice Approval
Within this module, users are able to approve or reject invoices within
their authorization scope. Depending on their roles,
they may access other invoices in a view-only capacity or as invited guests.
Users can also reassign invoice to another person. Additionally,
they can retrieve various information, such as lists of minors, departments,
managers, and approvers.
Launch
Invoice & Purchase Status
This module allows users to check the status of invoices
by searching with invoice data or by date.
Additionally, users can also inquire about the status of purchase orders that are linked to the invoices.
Launch
Commodity Manager
This module allows authorized users to manage access to commodities and their categories.
Users can also check the status of these accesses by commodity or email.
Launch