Search
-
- Already released
Next® expands multilevel approval, based on approval limits on received invoices
In the standard Next® Invoices we can assign the 1. approver an amount on a received invoice, that is the maximum for the person to approve. If an invoice has a higher amount, we hereby expand the standard Next® Invoices possibility, to send the invoice into a new flow, where an approver with the right approval limits are asked to approve the invoice.
First step of development will be for companies where approvers have one amount of approval.
This next step will minimize the risk for fraud.
Future enhancements
We need to make sure that this development can be enhanced, so that approvers can have several amount of approval, depending on the type, account, goods on stock etc.
Disclaimer
Despite our best efforts, we may be forced to change both content and expected delivery of future product updates without notice.
This feature awaits commercial approval
Details
Title:
Multilevel approval, based on approval limits
Type:
New optional functionality
Status:
To be agreed
Expected release:
Release not allocated
Affected products:
Next® Invoices
Audience:
End user
Architecht
Classification:
Public
Responsible product manager:
Jørn Manfeld Christensen
Updated:
06.05.2020
By:
Jørn Manfeld Christensen