What does the purchase invoice processing of your company look like? You can add routes in the Blue10 service based on several characteristics.
Setting up Routes
In the Blue10 service, you can set up routes using several characteristics. Which characteristics would you like to use to determine the next step for a purchase invoice in your processing? Read below what type of workflow fits your company best.
I would like to process purchase invoices within my Blue10 environment based on the following features:
Basic workflow |
Intermediate workflow |
Advanced workflow |
|
| User(roles) | ✓ | ✓ | ✓ |
| Suppliers | ✓ | ✓ | |
| Approval limit | ✓ | ✓ | |
| Purchase orders | ✓ | ||
| Project | ✓ | ||
| Cost centre | ✓ | ||
| Cost unit | ✓ |
All purchase invoices are sent to the same (checker and) approver.
Purchase invoices are sent based on their supplier and you may use an approval limit for some of your users.
Purchase invoices are sent based on several features.
We are doing our best to complete the explanation about routes. For now, the explanation for a basic and an intermediate workflow are ready to use. If you have any remarks or points for improvement regarding these blogs, please don’t hesitate to contact us on customersuccess@blue10.com!
Are you still unsure what workflow suits your company best? Each option begins with a description of an everyday example. Maybe that will help you further!
If you still have any questions after reading these blogs, please contact our Customer Support on support@blue10.com or +31 88 2583 101.
