Start your first approval process!Documents are ready for an approval process in "Processing" - what to do next?
Automate recurring approvals via workflowsAutomate known processes with simple rules
Add attachments to documentsYou have documents that belong together or want to upload documents for an invoice?
Invoice corrections and credit notesInvoice corrections, colloquially called credit notes, can be processed with the Invoice correction checkbox.
How to change a started approval process (document data or approver)An employee who was entered as a requester is sick / on vacation or the document data was entered incorrectly - this is what you can do!
This is how you and your team members are reminded of open approvalsThe daily email reminder as an overview of pending approvals
Several approval steps are used for this purpose and this is how you utilize themCreate multiple users in one approval step or multiple approval stages?