You can create an invoice approval process that is similar to your Purchase Order process and set a default approval for invoices. Remembering that Zahara is Division-centric, approval belong and are created in the Division.

An approver can Approve or Reject an invoice and are able to code the invoice (account, project or cost) if instructed to do so as part of the approval process.

For invoices that span multiple divisions (departments), you are able to send out the same invoice to multiple departments for approval with them only seeing their relevant line items.

 

 

in Invoice Processing

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