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DocuWare for Invoice Processing

Resources for users of the preconfigured cloud solution

Can I use requestor and cost center approval together?

Within the cost center approval process there is an option to assign an invoice to a requestor for an initial approval before assigning to cost center manager/s.

For example:

Consider an invoice that is received for two laptops for different cost centers. If your business rules require your IT Staff (1) to approve the invoice and the allocation before sending the invoice to the cost center managers (2) for approval, then the IT Staff can be identified in the requestor of the assignment.

both approvals togehter


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