We all know that business managers time is precious, and they frequently need to work away from their desks. They need to be able to undertake their tasks while they are on the move and when they have time between meetings.
As part of automated invoice processing, they often need to be able work on and approve supplier invoices. Within the Accounts Payable platform, Mi Invoices will direct tasks to the required user to carry out their required actions. These can be action either from a browser or via an email, allowing business managers to easily and quickly action their tasks.
Mi Invoices enables business users to undertake their allocated task to either review or approve an invoice.
The solution incorporates the capability to use any device. They can either use a PC or tablet to review and work on the task, which they can easily access using the link provided in their email notifications.
This enables Business Managers to quickly review the details of the invoice and to either approve or reject the invoice directly from the email. The email also provide a link to a secure form, which has a one-time use and the form does not provide a direct connection to the platform and is time bound.