Albany, NY, September 14, 2018 --(PR.com
)-- The latest Invoice Approval Process allows the clients to easily get invoices approved from the desired team members before sending it to the clients. This way it reduces chances of any errors to be faced later on.
Most of the businesses have project managers that handle their invoicing process. This will help them coordinate easily and create accurate invoices in time. The entire invoice approval process is set to bring in a revolutionary change in how any business sets its workflow while invoicing.
The simple invoice approval process works with these basic steps:
Enable Invoice Approval Process workflow.
Set the option as per your business workflow requirement.
Select authorities to get it approved.
Alerts/ Reminders & Action can be taken as per the defined workflow.
Invoice will be automatically sent to client once they’re approved.
Invoicera is a cloud based invoicing and billing solution empowering over 3 millions businesses worldwide since last 13 years.
Invoicera helps to automate and simplify your business processes and communication with online invoicing and payments, expense management, recurring/subscription billing, client/vendor panels, time tracking, workflows, multi companies, multilingual & multi currency support, staff permissioning, financial reporting & analysis, purchase order management, sub-contractor billing and time management, comprehensive reporting and APIs for 3rd party integration.
Follow the link below to know more about Invoicera-wwwdotinvoiceradotcom