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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