When a purchase invoice arrives in an accounting system, there’s still a lot to do with the document before you actually pay the invoice.
Basecone’s authorisation flows ensure that recurring invoices from particular suppliers are sent to the right employees, who can then approve the invoice with a digital signature.
Invoices can also be blocked for payment while checks are completed. Because you know the exact status of every invoice you can make sure the authoriser knows you’re waiting for approval. Once everything is approved, the invoice is automatically released for payment.
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