All information about invoices received is immediately available, whether or not it has been approved. All invoices from a particular creditor and their status are accessible in the approval process. However, they are not paid unless approved by the signatory.
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.
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