SAP Invoice Account Approvals

Enables finance managers and end users to efficiently approve or reject invoices

The SAP Invoice Accounting Approvals app is an easy to use mobile application empowers financial managers with details to approve or reject blocked sales invoices on-the-go. It enables finance managers and end users to efficiently approve or reject invoices before releasing it to accounting.

• Invoice app empowers managers to review invoices before they are approved and allows to add custom messages

• Approve invoice documents before processing or posting it to the ledger

• Reduce invoice approvals backlogs by approving multiple invoices with single click

• Built using SAP UI5 with on-premise capabilities or extend and run on the HANA Cloud Platform