Within the accounts payable suite of products and solutions B2BE provide several workflows to enable interaction with various functions in an organisation as well as suppliers. The workflows allow amongst many things the management of a debit or credit process, expense invoice approval and GL coding.
B2BE provides several workflows to allow the upload and processing of business documents into the B2BE EDI environment and also into a number of the B2BE procurement and finance applications including the ability to upload documents and data, and to allow manual keying of documents.
The procurement suite of products and solutions allows several workflows from catalogue upload through to spend approval for requisitions.
The B2BE on-boarding functionality within the web portal environment allows you to configure supplier access to the environment which includes, if required, supplier approvals.