APPROVE YOUR INVOICE IN SYMBRIO
Symbrio lets you approve and check invoice lines individually. Flexible approval rules gives you control of all accounts, code elements and combinations of them.
WHO APPROVES WHAT?
You have no doubt experienced situations in which not only you but also a colleague had to approve the invoice. Or situations where you would have needed to know who approved the invoice. Or to whom the invoice was forwarded.
You have no doubt encountered many more situations when you needed help. Symbrio is the answer to all your concerns.
Book a demonstration to get solutions to your concerns!
Read more about Symbrio´s GDPR-policy
10 APPROVAL SUPPORT SYSTEMS YOU CANNOT LIVE WITHOUT
A single invoice can be managed by several people at the same time
The invoice administrator always has an overview of where the invoice is.
You can automatically create invoice approval for invoices with no price deviation from order.
Save time and get account coding right by account coding on the basis of an account coding template.
You manage and follow up on all kinds of supplier invoices
You guarantee the mirroring of postings between Symbrio and the finance system
PRELIMINARY AND SUBSEQUENT CHECKS
You can capture invoices at an early stage with reference to defined rules and also check them before they are sent to the finance system
ACCOUNT CODING RULES
Account coding rules help you to minimise incorrect account coding
You can divide the account coding lines
Detailed search of invoice & order data and account coding. Print multiple invoices at the same time.
WOULD YOU LIKE TO SEE THE INVOICE MANAGEMENT IN ACTION?
Book a demonstration, where you will also see how you can follow each part of the invoicing process in the invoice log. Or how you can email the invoice both internally and externally without leaving the invoice view.
Read more about Symbrios GDPR-policy