The invoice approval workflowis a set of procedures and steps a company implements before submitting the invoice for payment. The process includes: 1. Verifying th… See more

Most businesses have a clear procedure in place to handle incoming invoices. Although the processes differ from one organization to another, they can generally be divided i… See more

While the manual invoice approval process is an adequate solution for small businesses with minimal supply chains, larger organizations and businesses pursuing st… See more

Now that we covered some basics about invoice approval workflow, it's time to find out some best accounts payable practices you can incorporate into your business processes.… See more