Jeeves e-Approval for digital authorization of suppliers invoices Based on Jeeves Enterprise and Jeeves Workflow, Jeeves has developed a module for digital authorization and administration of suppliers invoices. Jeeves e-Approval enables you to approve and account code suppliers invoices even if the authorizer does not have access to the business system.

Digital authorization of suppliers?invoices means that you interpret the information by scanning the in璿oices prior to automatic registration and electronic distribution to the organization for control, account coding and approval. And all this without any handling of hardcopies.

Jeeves Workflow
 
 
 

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