New: approval procedures
As of version 7.55, the Enterprise and Expert versions of Wings Accounting are automatically supplemented by approval procedures. Via the settings you can specify whether you want to use this new functionality for acceptance of purchase invoices or for approval of the payment of purchase invoices.
Wings herewith offers the perfect supplement for the electronic accounting, whereby all documents are stored digitally in Wings. With Wings in these versions, from now on not only the binders are superfluous,
also the tour of signatories with the paper version of documents is something that belongs definitively to the past.
Approval procedures are not an optional module, but can be used automatically by all users of Wings Expert or Wings Enterprise Accounting, on condition that the functionality is activated via the settings of Wings.