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