Building on the ad-hoc variety of workflow described above, Workflow Definitions allows Informa’s Client Services team to create an automated workflow process based on your current manual processes. Based on information such as vendor or invoice amount, the system will automatically move the invoice through each step of the process. This approach virtually eliminates any human decisions as to where the invoice goes next, providing a consistent and robust solution to your accounts payables approvals process.
*Please contact the Informa Software’s Sales or Client Services team for additional information.