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About Invoice WorkflowProcess, approve and archive Vendor invoices without hazzles Invoice Workflow is a complete accounts payable automation solution liberating you from the hassle of handling invoices manually from receival and registration onto approval and archiving. The app is built for Microsoft Dynamics 365 Business Central which allows it to monitor and register your received invoices and automatically build the relevant information into Business Central. Furthermore, it automatically matches the received invoice against the purchase order and checks for duplicates. Features and benefits |
Features
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Summary
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PricingFree
Free
Included in plan:
Team
$123.00
1 user(s) / month Included in plan:
Pro
$173.00
1 user(s) / month Included in plan:
Enterprise
$307.00
1 user(s) / month Included in plan:
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FAQs
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Vendor InformationFounded:
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Employees:
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OtherWho uses Invoice Workflow
English
Regional Restrictions:
No restrictions.
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