SAP Invoice Account Approvals

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