Invoice Workflow

Invoice Workflow is an add-on solution for Microsoft Dynamics NAV ERP software. It allows businesses to automate their purchase invoice approval workflows and streamlines the invoice process, ensuring invoices get approved and paid on time. By automating invoice approvals, Invoice Workflow saves employees time and increases productivity. It allows users to easily define approval rules and workflows based on invoice data such as vendor, amount, cost center, etc. Approved invoices can automatically be posted to Dynamics NAV for payment. Invoice Workflow also improves visibility by providing real-time status updates. Key features of Invoice Workflow include configurable approval rules and workflows, automatic invoice posting, email notifications and reminders, mobile a...