Incoming invoices are invoices sent by vendors to the selected company. With eTASK Cost Entry, these invoices can be entered and approved via a workflow.
eTASK includes a basic workflow. We also offer a paid extension, the Incoming Invoice Premium workflow. This differs from the basic workflow primarily in that it allows you to set up multiple approval steps depending on the invoice amount.
The general workflow process is shown in this diagram:
Workflow diagram showing invoice processing steps from credit calculation through scanning, booking, payment to final cost allocation in eTASK CAFM system
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