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Use the Activity tab, approvals, payments, linked documents and the vendor activity log to trace an invoice in Finofo from submission to payment.
How Finofo separates purchase order approval, invoice approval and payment release in Finofo Payments, and where each control lives.
Create approval policies in Finofo with conditions, exceptions and OR scenarios, route invoices by amount, vendor, label, class or location, and test the result.
Approve or reject invoices in Finofo My tasks: review the invoice beside its PDF, check coding and totals, and use Approve & next or Reject with a reason.
