Accept scan of the invoice (will be moved from "For approval" to "Invoices"
3
Click "Invoices" section
4
On selected scan of the invoice click ENTER
5
Register expenses by entering data from scan on the left side of the screen
6
Your expense will be visible in My Cost /
7
Your ekspense will be visible also
in cost control dashboard
where you can control agging
of payables
8
You can pay cost invoices directly from CashDirector platform (integration with bank is required) and settle documents against payment automatically or manually (no integration)
