AutoCount - Step by step on setting up your E-invoice approval

Описание: In this video, we’ll walk you through the step-by-step process of setting up approval levels in AutoCount to ensure that your E-Invoices are only sent after being approved by an authorized user. With this feature, you can add an extra layer of control to your invoicing process, preventing E-Invoices from being automatically sent until they have been thoroughly reviewed and approved by someone with the appropriate access rights.

🔹 What You'll Learn:

How to configure approval levels in AutoCount.
How to assign user access rights for invoice approval.
Tips for managing the approval process smoothly.
Ensuring compliance with the latest E-Invoice guidelines.
By the end of this tutorial, you’ll have a better understanding of how to manage your E-Invoice submission process efficiently and securely.

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