Forward thinking companies in oil and gas are using IDEAS Electronic Workflow Management (iApprove) to help find greater process efficiencies in the back office and in the field. The result? Greater productivity and profits. iApprove provides comprehensive capabilities for approving requisitions, purchase orders and vendor invoices and controlling the overall approval process.
Invoice Document Flow
Invoices are initially registered in IDEAS Accounts Payable, images and other electronic documents are attached and approval routing is selected. Invoices approved in iApprove are immediately eligible for payment through IDEAS Accounts Payable.
With P2 IDEAS, you define the workflow management strategy. You can attach any number of documents of any type of file, assign approvers individually or by profile and review and approval in serial or parallel modes.