Someone to create the document and another person to verify and authorize ensure integrity of the information.
Purchase invoice processing may require multi level authorization with the team and/or across the team. It is now configurable with the complete audit trail.
We provide ready templates for the work-flow for an easy setup, and also it is easy to setup and give access to a team, role or a specific individual.
Setting up of workflow involves no coding or customization, which means no extra $$ for building a collaborative business process.
Instant emails and escalation on the pending document which needs user attention apart from the single stop JBM Workflow inbox accessible to all users of JBM.
Limited features of work-flow are also available on JBM Enterprise mobile apps, so keep the team connected on the go.