Invoiceflow

This application supports handling of Invoices or Credit notes in a small and possible distributed organisation. The Invoices are scanned by the user and attached to a form that is distributed to the organisation for approval/rejection, and to follow up on payment, due date etc.

To support the flow are created an User database and a Vendor database. All transactions are logged for audit purpose. The number of invoices is recommended to be in the range 10-1000/month, and number of users max. 50 according to Zoho limits.

Most of the use is done through Views, and most forms are hidden for all users in a separate section.

Please visit the demo on ZOHO.