Expense Invoice
Management
Give your organisation control, visible and auditable throughout the expense invoice approval and coding stages
- Invoice Receipt
- Approval Limits
- GL Coding
- Automatic Integration
- Automated Processing
The B2BE expense invoice workflow allows the receipt of invoices, via one of the B2BE document receipt methodologies.
Approval limits can be set, and escalation processes automated. Then only the appropriate personnel can approve an expense invoice.
The expense invoice system enables GL coding so expense based spend can be allocated to the right department and the right ledger account at the point of processing through the system.
Once the invoices have been approved and coded, B2BE can automatically integrate them with your accounts payable system.
Alternatively, if your organisation uses the B2BE accounts payable solution and receiving workflow the invoices can be processed into these environments for automated processing.
