Central will manage the process of receiving, approving and paying invoices.

Receiving and paying invoices is a part of every business that uses a service. The receipt, approval and processing of invoices can be an easily managed tasks by using Central. Invoices are all directed to the appropriate place where they are sent for approval according to set standards and then processed for payment.

USER EXPERIENCE :

• Whenever an invoice is received by any means it is registered in a case and assigned to the Accounting Hopper
• Accounting employee takes ownership of case and assigns to manager with approval power, if applicable
• Manager consults company approval guidelines and approves the invoice for processing
• Approved case is returned to accounting hopper in order to be processed for payment
• Documentation such as the paid invoice is stored in Entities or within a 3rd party document manager
• At any point reports can be run which provide an overview of periodic company spending