Financial control of invoices in flow

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:

Følgende muligheder:

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