Invoice Approval System for Webware

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Developer’s Description

Automate supplier invoice payment approval requests.

Invoice Approval System is online based app provided in myofficehub. Its unique design helps you to get approval for your invoices online. This user-friendly app is easy to understand and can be used to manage invoices for the Clients. Its in-built email notification keeps you updated when the status of your invoice is updated. 100% paperless process which allows you to authorise & approve invoices online instantly. Ability to re-brand your myofficehub Account with your company logo and banner on the screens. Access all your invoices 24/7/365. Automated e-mail triggers when invoices are requested or approved. Automatically save Client's electronic payment approvals into myofficehub's Invoice System. Create and manage your suppliers list. Customise to reflect your own department, branch, teams, users and supplier/customers.