eTASK includes a basic workflow. We also offer a paid add-on called the Invoice Receipt Premium workflow. The main difference between this and the basic workflow is the ability to set up multiple approval steps based on the invoice amount.
This allows you to integrate up to three review levels into your approval process. See also: Setting Approval Limits 📄 Freigabegrenzen einrichten IC8326
Basic Workflow Process
In this workflow, the approval roles must be assigned to specific individuals. The Controller role can be filled by a single person or a group of users.
