Save time, reduce cost and increase the visibility of your invoicing with Columbus Invoice Workflow

Columbus Invoice Workflow lets finance managers perform automatic approvals and postings of recurring and other invoices that fall within appropriate parameters, removing needless busywork from their task loads.

Key features include:

  • Wide range of invoice sources
  • Support for various types of invoices
  • Configurable workflow
  • Comprehensive approval options
  • Automatic email alerts
  • Flexible invoice posting
  • Multi-company functionality
  • Web-based approval
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Digital Transformation within Accounts Payable

Increasing Efficiency of Invoice Processing in Microsoft Dynamics AX
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Success stories:

How companies have benefited from Columbus Invoice Workflow

Columbus TV: Invoice Workflow Know How

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