Invoice Approval

Invoice approval involves the meticulous evaluation and sanctioning of supplier invoices before finalizing the payment. This crucial process commences when the buyer receives a supplier invoice through various channels like email or post. The invoice is then methodically categorized and routed to the relevant stakeholders for approval. This systematic approach ensures accuracy and compliance with organizational protocols, contributing to the seamless flow of financial transactions.

Learn more about Ivalua's e-Invoicing & Invoice-to-Pay Solutions.