Received invoices

In navigo you can work with received invoices which are related either to a specific project or are overhead costs of a company.

In case of a project this cost is being approved by a responsible person. You can create a sequence: order–subcontract-invoice. Overhead invoices are being assigned to overhead categories, which you define yourself. In these categories you can assign invoices to the level of the specific items. Overhead invoices are being approved by an authorized person.

Received invoices can be filtered according to the fact if they are approved or not. Information from the received invoices will show up in cash flow and their payment due in the deadlines.