A new Workflow for incoming invoices

Register & match invoices
A new workflow will be made available to match incoming supplier invoices to work orders, POs, reservations

Approve incoming invoices
Multiple ways to approve or disapprove incoming invoices

Financially close invoices
Speed up the process to financially close work orders. Not available for POs and reservations

Automatic Matching
Using the auto-matching feature, the workorder items and purchase orders can be automatically linked to the incoming invoice. Not available for reservations