Skip to main content
Help center Help Center home page Help Center
Back to Perk Contact us Book a demo

Invoice workflows

Create workflows to route your invoice documents according to your company‘s internal processes.

  • Create invoice workflows
  • Set up a cost object workflow for invoices
  • Invoice nodes
  • Set up a default supplier approval workflow
  • Set up an approval group for invoices
  • Set up a line manager approval flow for invoices
  • Provisional posting (invoices)
Perk Guides Blog Status
Deutsch Español Français Italiano Nederlands