Finans can check invoices that are in flow in Acubiz, depending on whether they are with a requester or with an approver.
Here you can sort by several options:
By authorizer / requester
Invoices are shown here after requester or approver
Marked as problem
An approver and requester have the option of giving an invoice a mark "as a problem" without either approving or rejecting it. A comment can be written that finance can work with and possibly correct information on the invoice before the user approves!
User has marked this invoice as a problem via the following button and added a comment:
And written the following information:
Days since last activity
View how long it has been since the last activity on the individual invoice.
By due date
Displays invoices according to payment date