Make data entry and approval processing easy!
Sicon Approvals covers various business documents, including Purchase Requisitions, Purchase Invoices, Sales Orders, Expenses, Timesheets and Holidays.
The Agenda
Presented by Chris Donlan, Partner Account Manager at Sicon, and our Account Management Team Leader, Vanessa Watson, this webinar shows you how to use Sicon tools to view, approve, and prepare invoices for payment.
- A summary of the Purchase to Pay journey
- A look at the interface and workflows
- A live demo using the Sicon Document Automation module, and the Invoice Approval web portal and mobile app
- Q&A segment
