Wayledge Payment Approval · Approve before you pay · Available
Payment requests bring together the documents to be paid. One commitment ledger follows each expenditure from request to order to invoice to payment.
Illustrative screen, drawn for this site
Features
Payment requests covering purchase requests, orders and posted invoices
Requested and approved amounts per line
One commitment ledger across the whole procurement cycle
Approved requests flow into the payment journal
Setup for number series, journal and balancing account
Business outcomes
- No double approvals as spend moves through the cycle
- Cash out only against approved commitments
Who it is for
Companies with formal payment approval policies.
More in Purchasing
- RequisitionsDepartments raise requisitions, approvers sign off, buyers collect quotes from several vendors, compare them side by side and turn the winner into a purchase order.
- Email ApprovalsApproval emails that show the document, its lines and the balance, with Approve and Reject buttons recorded in Business Central.
- Vendor RatingRate vendors on orders and invoices and see their rating on the vendor list and card.
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