Wise Approvals

Wise Approvals allows users to manage every invoice that is received and monitor its progress through the system during entry, approval or rejection. Enter or scan invoices in Dynamics 365 Business Central and process them as they are received.

Wise Approvals

In short

  • Accounts management
  • Accounts are immediately accessible
  • See account balance during approval process
  • Strict access control for individuals, departments, etc.
  • Web interface available
  • Range of time-saving actions
  • Limited user available in web interface

Wise Approvals

System features

The web version of Wise Approvals allows you to approve or reject invoices and is accessible whenever and wherever you want.

You can connect Wise Approvals to Wise Scan a powerful scanning program which you can use to scan original invoices and supporting documents as soon as you receive them.

The system provides a range of actions to speed up handling different types of invoice.

• Entry input (format)
• Distribute percentage of cost among views and financial keys
• Posting setup for vendors 
• Distribution of costs

You can use the Limited User for those users who approve or reject invoices in the web interface.