The ms consult extension supports the workflow in an invoice receipt process to improve. After the automatic e-mail receipt or the scanning of the invoices, the documents are provided in the sage 100 and can be pre-captured. The invoice-related data must still be checked or entered and then the approvals for content and costs can be forwarded to the responsible employees. Once the approvals for content and costs have been given by the designated employee, a transfer to financial accounting and payment can take place.
With REW Web Approval, it is possible to move the approval process to the web. Approvals for content and costs can be flexibly assigned to responsible employees and released via web browser. This process integrates seamlessly with the other processing steps in Sage 100.