Supplier Invoices have been enhanced to include

  • Automatic uploading into WebReq of Supplier Invoices received be email
  • Automatic Supplier Selection based on Domain name of the senders email
  • Multiple Approver rules and Approvers based on:
      • Specific People
      • The Approvers of a selected Purchase Order
      • Approval Tree (value limits) Approvers
  • Email based approvals (including Smart Phones)
  • Supplier Portal so Suppliers can enter their own invoices or update the status on the work that they have undertaken directly