Invoice Approval

This process can be downloaded and imported into your Integrify instance. The downloadable .json file is at the bottom of this page. Directions for importing processes.


Invoice approvals at your company may require a slow, manual process using emails or paper trails and there's always a risk something will fall in the cracks in an accounts payable workflow, resulting in a late payment.

With this Invoice Approval Process app, you can quickly spin up an automated process for handling your invoices predictably and efficiently.

Form

invoice-approval-form.png

Process


Note: Processes are zipped for easier download. Click here more information on using zip files.

Download the Process