Purchase invoices
Other employees’ expenses (not related to trips)
The Purchase Invoices Module enables the settlement of other employee expenses that arise in the company regardless of business trips. BeeOffice informs the decision-maker about a new invoice that requires a decision to be taken about its approval or rejection.
You can check the current status at any time and see for each invoice who made the purchase and when, and who completed the next steps in the approval path.
Purchase documents (receipts, invoices) can be uploaded to BeeOffice using OCR.
