Smart invoice processing with Basecone’s authorisation management
New! Take control and optimise your authorisation process with Basecone. Set up authorisation workflows, so recurring invoices from certain suppliers are automatically assigned to the right employees for authorisation.
Control your authorisation flow
When a purchase invoice arrives in an accounting system, there’s still a lot to do with the document before you actually pay the invoice.
Assign invoices automatically to the right users
Basecone’s authorisation flows ensure that recurring invoices from particular suppliers are sent to the right employees, who can then approve the invoice with a digital signature.
Invoices can also be blocked for payment while checks are completed. Because you know the exact status of every invoice you can make sure the authoriser knows you’re waiting for approval. And once everything is approved, the invoice is automatically released for payment.
Never lose an invoice and keep your accounting always up-to-date!
You want invoices to be processed safely, quickly and easily. With Basecone’s authorisation management you have full control over the document flow, ensuring invoices are paid on time.