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The invoice approval workflow module of Cevinio is business focused and supports companies to manage the invoice approval process and the maintenance of the same without support from IT. Once the module has been implemented, only business rules (that can be changed by the Administrators) are the basis of an efficient invoice approval process.
Knowledge “Shared = Knowledge²”. You can easily share this feature with your team
Looking to stay ahead of the curve in the ever-evolving accounts payable landscape? Download the white paper and get all the details.