The Billing Approval Workflow makes requesting and receiving multiple approvals on a bill seamless and easy. Gain approval from multiple responsible parties on your in-process bills before they are finalized in the system to send to your client/customer.
Benefits of NeoSystems’ Billing Approval workflow:
- At-a-glance line-item details for a bill
- Choice of simultaneous or sequential approval routing
- Validated Costpoint data and source system control