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Advanced Options for Approving Incoming Invoices.
In MOCO, you can now define multiple individuals and thresholds for the automatic approval process of incoming invoices.
Previously
- Targeted approval for individual expenditures from specific individuals.
- Automatic creation of an approval request from a designated person starting from a certain amount.
New: Multiple Individuals and a Second Threshold
- An additional, higher threshold can be defined, which overrides the first automation.
- For each limit, an optional second person can be assigned (both individuals can then approve the expenditure).
(English image not yet available)The new options support you in the following scenarios
- Representation: if the first person is unavailable, the second designated person can approve.
- Task Sharing: more than one person can take responsibility for approvals, sharing the workload – and approvals are granted more quickly.
- Execution & Monitoring: one person can be defined to grant approvals, and a second person can be informed only.
- Approval Levels: with two thresholds, two approval processes can be mapped, e.g., a low-level approval via the back office and a high-level approval via management.







