Software News: Advanced Options for Approving Incoming Invoices

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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).

Freigabeprozess Eingangsrechnungen erweiterte Optionen MOCO ERP Agentursoftware(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.
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