Case Study #52: Invoices with Wings – An Automated Approval Workflow System

machinery
The client was an international power management technology manufacturer with sales of more than $1.1 billion. Our sister company, Corporate Knowledge, Inc., performed this work. Situation Before paying a vendor invoice, Accounts Payable (A/P) required an approval from the internal customer that had ordered the product or service. Large invoices also required additional execu...
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