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Approve Purchase Invoices Faster


In de versie    

Approving your purchase invoices in MKG can now be done much faster. Previously, it required quite a few mouse clicks to retrieve the original invoice, but from now on, you can display the original invoices, as received from the supplier, in the same screen. Select the report 'Purchase Invoice Documents' in the Detail and scroll through the lines with the corresponding invoices. From version 61, this functionality is also available for the approval of purchase invoices. This way, you can check your invoices at a glance and approve/authorize them directly.

Inkoopfacturen accorderen

The 'Approve' action is not set up by default in MKG. For some customers, this action is less relevant than for others. Would you like to add this action to your purchasing process? Please contact your MKG consultant.

You attach the original files to MKG by manually dragging them into the 'Documents' tab of the purchase invoice. Do you receive many purchase invoices, making this process time-consuming? Our partner Supplydrive has developed an integration that automates this process.
approve paymentsupplierapprove invoicetab