SCANMAN Invoice Approval 2
100+
Preuzimanja
Svako
info
O aplikaciji
With the SCANMAN JDE Invoice Approval App invoices are routed directly from JD Edwards EnterpriseOne to the designated mobile approver. The approver selects the invoice from his worklist to display the invoice details and view an image of the invoice. Following verification by the approver, the invoice can either be approved or rejected. Approvals and rejections are registered in JD Edwards, where a workflow is initiated for the further processing of the invoice.
This application directly plugs in to Forza Consulting’s SCANMAN AP Automation solution, enabling JD Edwards customers to electronically process, approve and match supplier invoices in EnterpriseOne.
This application directly plugs in to Forza Consulting’s SCANMAN AP Automation solution, enabling JD Edwards customers to electronically process, approve and match supplier invoices in EnterpriseOne.
Ažurirano dana
Sigurnost počinje razumijevanjem na koji način programeri prikupljaju i dijele vaše podatke. Privatnost podataka i sigurnosne prakse se mogu razlikovati ovisno o korištenju, regiji i dobi. Programer je naveo ove informacije i može ih s vremenom ažurirati.
Podaci se ne dijele s trećim stranama
Saznajte više o načinu na koji programeri pružaju izjavu o dijeljenju
Podaci se ne prikupljaju
Saznajte više o načinu na koji programeri pružaju izjavu o prikupljanju
Što je novo
Minor bug fixes
Podrška za aplikaciju
Informacije o programeru
Forza IT Group B.V.
zhivko.zhelev@scanman.com
Lange Brinkweg 77 01
3764 AB Soest
Netherlands
+359 88 889 0910
