Incoming invoice
In QuoJob you have the possibility to enter incoming invoices. You can do this either directly in the respective job under the item "Purchasing" or in the module "Accounting" under the item "Posting" on the right side. Incoming invoices can be entered per job or for multiple jobs. Additionally, QuoJob offers the option to upload the original invoice receipt via file upload. You also have the option to set a release process for incoming invoices. You determine who can approve the invoice by simply clicking on it. The employees who have the appropriate permissions can place the "Incoming Invoice" widget on their dashboard to keep an overview of the invoices.
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