Invoice workflow

Financial documents workflow

Invoice workflow is the most popular process. It occurs in almost every organization.
If you incur costs and would like to register them, this is something for you.
In our system you can manage any type of accounting evidence: invoices, notes, corrections, bills etc.
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Cost (purchase) invoices workflow is the first and obvious process that is indicated for optimization using a document circulation system. As the organization grows, their number increases, so traditional methods of working with these documents cease to be effective.

Reasons for implementing the financial document workflow:

  • control and optimization of costs
  • dispersed organizational structure
  • complicated acceptance process
  • dynamic growth of the company
  • optimization of other internal processes
  • integration of the description and acceptance process of costs with other systems, e.g. financial and accounting
  • more than a few hundred invoices a month

Kontakt / Contact

BlueDew Sp. z o.o.

80-755 Gdańsk, ul. Szafarnia 11/F8
Sąd Rejonowy Gdańsk - Północ w Gdańsku
VII Wydział Gospodarczy KRS: 0000546208
NIP: 5833176671