Approval for the construction & installation industry
Approve your invoice in Symbrio
Symbrio lets you approve and check invoice lines individually. Flexible approval rules gives you control of all accounts, code elements and combinations of them.
Symbrio lets you approve and check invoice lines individually. Flexible approval rules gives you control of all accounts, code elements and combinations of them.
You have no doubt experienced situations in which not only you but also a colleague had to approve the invoice. Or situations where you would have needed to know who approved the invoice. Or to whom the invoice was forwarded.
You have no doubt encountered many more situations when you needed help. Symbrio is the answer to all your concerns.
Book a demo to get solutions to your concerns!
A single invoice can be managed by several people at the same time.
The invoice administrator always has an overview of where the invoice is.
You can automatically create invoice approval for invoices with no price deviation from order.
Save time and get account coding right by account coding on the basis of an account coding template.
You manage and follow up on all kinds of supplier invoices.
You guarantee the mirroring of postings between Symbrio and the finance system.
You can capture invoices at an early stage with reference to defined rules and also check them before they are sent to the finance system.
Account coding rules help you to minimise incorrect account coding.
You can divide the account coding lines.
Detailed search of invoice & order data and account coding. Print multiple invoices at the same time.
Invoice management in action
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Solutions
This is how it works
Invoice system