Use Case of the Month: Vendor Invoice Approval & Payment Process

We have a growing list of process apps that can be downloaded and used in your Nutrient Workflow instance; our featured process app this month is the Vendor Invoice Approval and Payment process(opens in a new tab) .  With this process, you can simplify your invoice approvals from the original request to the payment being sent. This process allows for full invoice transparency throughout the organization. It can be used for multi-level reviews and approvals to ensure that your business rules are followed based on dollar amount levels.

You could also integrate this workflow with your ERP or Financial systems to allow for real-time data transfers. Fortunately, we have a New Vendor Request App(opens in a new tab)   as well to add on a child process to create a new vendor (if the vendor is not found within the list of approved vendors).

Process:

Forms:

This process(opens in a new tab) can be downloaded  and imported into your Nutrient Workflow instance.