Megapproval : Simplify purchase invoices process
Approve & Manage your POs
Dealing with purchase invoices and their subsequent payment is of vital importance to your company. Unfortunately this process can be slow and cumbersome, and needs to be monitored manually and routinely.
MEGAPPROVAL : ESPECIALLY DESIGNED TO SIMPLIFY YOUR WORKFLOWS AND TO SAVE VALUABLE TIME !
• Automated approval processes for Purchase Orders and/or Purchase Invoices
• Continuous clear view of all costs associated with each Purchase Order
• Document Dematerialization and Sharing : no longer necessary to print and copy documents
• Access to a secure SharePoint platform, « Anywhere » and « via multi-devices »