Manage journal vouchers in Approve-it

In the module Approve-it Journal Voucher you can create the journal voucher directly in Approve-it.

You will have access to a web form for journal vouchers in Approve-it and can there enter the information desired, including code data. The form is sent for approval and then the code data is transferred to the financial system. The journal vouchers that need to be approved will be presented in the same user interface as f.i. invoices that need to be approved for the specific approver so there is only one user interface for all functions. Authorising journal vouchers is now as easy as authorising invoices.
    
The journal voucher, log data and possible appendixes that might have been amended, will be saved in the system archive and always available at the touch of a button.