Property Management Purchase Automation

Invoice approval flow for Property Management company

From purchase request to invoice and to reception input note

At each step, the user who is responsible for that step, after entering the required information, selects from a drop-down list the next user to whom the invoice will be sent for processing. For example, after entering the initial details of the invoice, the user from the Secretariat chooses who is the "Owner Expenditure" and will send the invoice to the chosen person.