Invoices to pay
The Invoices to Pay Template was modeled by our partner Feel The Gap
The process starts when you receive a new invoice. In the start form, you have to add all the basic information (n. of invoice, company name, amount, etc). In the next phase, you will fill out further data. The next step is approval. If it is not approved the card moves to an “end of the process” phase, otherwise you have to manage the payment phase and the registration of the payment. After that, an automatic email is sent to the supplier confirming payment and the card can be archived.