I would love to have he ability for managers to approve supplier invoices, rather than do this in separate software. This would be ideal for audit trails as well
This is essential. Every professional business ensures their supplier invoices are approved, don't just pay them regardless but strangely there's no facility for this in Sage.
Guest
This is essential. Every professional business ensures their supplier invoices are approved, don't just pay them regardless but strangely there's no facility for this in Sage.