Cost invoice processing using external approvers, enhanced with financial controller for exceptions

Enhancement for the people working with cost invoices in Next®.

If you process cost invoices in Next® and have your ERP system determine the approvers (Principle #2), we have now enhanced the process to include a financial controller, who gets the task of resolving the issues when one or more approves reject the task to approve an invoice.

Having a controller to handle exceptions makes the process more robust. 


With this enhancement you are able to handle a bigger proportion of the received invoices all the way in Next®. This increases the benefits you gain. 


The business log

When the invoice is passed onto the financial controller, the business log is updated.  

Future enhancements

No other enhancements are planned.

For the techies

To use this new feature, you must implement the extension point 'CalculateFinancialController'. 

Additional information

Please refer to the online product guide for additional information on this feature, once it is released.

Commercial terms and conditions

This enhancement is available at no additional cost, to users with an active service plan. Any consultancy assistance will be invoiced.

Disclaimer

Despite our best efforts, we may be forced to change both content and expected delivery of future product updates without notice.  


Details

Title:

Cost invoice processing using external approvers, enhanced with financial controller for exceptions

Type:

Enhanced feature

Status:

Released

Release time:

October 2020

Affected products:

Next® Invoices

Audience:

Business users

Classification:

Public

Responsible product manager:

Jørn Christensen

Updated:

02.10.2020 

By:

Jørn Christensen