Payables Workflow provides essential functionality for Sage 300 sites looking to automate and streamline their payables process. Organizations can now input supplier invoices (including scan) and have the document submitted to workflows for required approvals.
Web Approvals / Mobile Approvals
A Web based Approval Console is available (an additional service) that allows simple & easy remote access by workflow approvers. Any approval actions via the browser-based Approval Console are effected instantly in the client’s on-premise Sage 300 implementation via Web Services. Support for direct access from mobile devices is also available providing an excellent workflow solution for management on the move.