Customer Portal
Process invoices - MediusGo
- Approve invoice
- Automatic steps
- Batch management
- Confidential invoices
- Create invoice
- Forward the invoice
- Invalidate/Cancel invoice
- Invoice window
- Monitoring
- Parallel addressees
- Process invoices in the WorkQueue window
- Review invoice
- Send from approval - Users
- Send invoice to Exceptions Review
- Send to approval - Users
- Who is suggested as recipient