We offer easy-to-use fillable forms to add new records in the DocuWare for Invoice Processing solution. It is simple for users to add any of the following:
- New Chart of Accounts Entry
- New Approver and Cost Center Group
- New Approver Existing Cost Center Group
- New Requestor Approver
- New Vendor Onboarding Form
- New Vendor Record
Here’s an example of adding a new requestor approver.
Did you know…we have a Fix Library at your fingertips directly from the Resources page for any invoice processing workflow issues that have been reported and corrected. These documents contain the instructions to correct the workflow for organizations that may have been affected during your implementation.
Find all the marketing and configuration materials as well as the DWBUC file for download on our Partner Resources.
