We have several people handling the FINANCE-approval, and must keep separate account/list of those that we have begun processing. We have to make check ups outside Acubiz from the clients contact persons to check the correct procedure for costs, and at the moment we basically are each checking the costs again and again only to find out someone has already started inquiries about it. We have three persons in FINANCE, and several hundred costs, so it is not very cost effective.
Is it possible to add a function, that will show automatically, that someone has already begun checking the cost? Some tap/block/hold -action, that marks the cost with for example "waiting for clarification"?
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