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Dashboard show summary of number of invoice create on each month with trend. Running job (Invoice processing) status. Document Approval workflow with Signature For Approver, approver can select signature by sign, upload to the system. Signature will attach to document once approve.
User can access to each document in folder structure, authorization can be define to be read/write, read only and so on. Full Text search allow user to search any word in the invoice.
User can preview invoice from the folder or after search from full text search. User can fill description or remark to each document for reference in the future.
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