Invoices received

In our company information system, you can work with invoices that are either related to a specific project or are overhead costs of the company. You can keep a complete record of these invoices in Navigo.

In the case of a project, this cost is approved by the person responsible. You can create an order–sub-delivery-invoice sequence. Overhead invoices are assigned to overhead categories that you define. In these categories, invoices can be assigned down to the line item level. Overhead invoices shall be approved by authorised persons.

Invoices received can be filtered by whether they are approved or not. The information from the received invoices is reflected in the cash flow and their due dates.