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Configuration options are available which allow specific users to authorise supplier invoices - various options to apply restrictions/permissions for individual users can be used, as follows:
Differing maximum cost authorisation limits are set per user - a user an infinite limit can also be given an infinite limitapplied
Authorisation can be limited to just one/several offices, or all offices
An The invoice cost on an approved invoice total cost can be edited by authorised users
The above configuration options need to be enabled, click here to contact Reapit Support
1. Restricted invoice example
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2. Edit cost option (shown on an authorised invoice) If an incorrect cost has been entered and the invoice authorised, specific users can be |
set-up to be able to edit the cost - the invoice will then need to be re-authorised From |
an authorised supplier invoice:
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Configuration options are available which allow specific users to authorise supplier invoices with various options to apply restrictions/permissions for individual users |
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