BillQuick 2010 now includes more extensive Submit-Approve Workflow options. In addition to time and expenses, you can now submit for approval Invoices, Vendor Bills and Purchase Orders.
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BillQuick 2010 now allows you to submit invoices, vendor bills and purchase orders to managers for review and approval. No longer do you need to print draft invoices and leave them on a managers desk. With a couple of clicks you can submit invoices, vendor bills and purchase orders. The manger will get notified via email and when the review has been completed, you will be notified via email too.
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