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Financial & Purch. Invoice Approval
Financial & Purch. Invoice Approval is the flow of actions required from various stakeholders to release an invoice coming from a purchase flow or purely financial.
Main Features
- Application for approvers following the SAP WMD workflow to approve/reject financial and purchasing invoices via mobile phone and with few clicks
Business Benefits
- The approver of invoices (mainly senior management) are mostly not in the office and not connected to Holcim network.
- This delays the invoice-release and may cause a loss of cash discount (many of those invoices are quite high).
- With the app, the approvals can be provided on the go, outside of our premises, in an easy and mobile way.
- It is not necessary for the user to be connected to an Holcim network, or be behind his desk logged in to SAP.
- Login with Holcim google account, single sign on activated.
Business Info
Business Domain
FinanceBusiness Segment
AggregatesCementReady Mix ConcreteCountries
EMEA