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
Process
Note: Processes are zipped for easier download. Click here more information on using zip files.
The Invoice Approval Process automates the handling of invoices, ensuring they are processed predictably and efficiently, reducing the risk of late payments.
It replaces slow, manual processes involving emails or paper trails with an automated system, minimizing errors and accelerating approval times.
Yes, the process can be customized and imported into your Integrify instance, allowing for tailored workflows to suit your specific needs.
Benefits include faster processing times, reduced manual errors, and improved tracking and compliance within the accounts payable workflow.
The process can be downloaded as a .json file from the Integrify website and imported into your system, with instructions provided on the page.