Integration of Approval Entries

• 27/03/2023
• 1 minute to read

Business value

In the Payment Proposal, the overview of applied entries has been improved with extended capabilities that enable users to see the documents of the applied entries, including documents from Document Capture and Expense Management. This gives the user the possibility to verify the payment information against the approved documents.

Feature details

A new FactBox is added to the Payment Proposal Header that displays the applied entry information giving direct insight into the approval entries from the invoice processing in Document Capture and allowing to view the captured documents from Document Capture.