Hot on the heels of yesterday’s announcement, we’ve got more Goodies! This time it’s for billFLO buyer users . Today we’re announcing billFLO buyer supports approval workflow, rule-based importing and email receipt of invoices! Can I get wOOT wOOt!

Email Receipt of Invoices - when your vendors send your billFLO and PDF bills to your new billFLO email address, the bills will show up automatically in billFLO!

Approval Workflow – Is there an invoice a co-worker needs to see before you pay it? No problem, send her an approval request to review the invoice. She can review and approve it in her browser. (Check out the vid below of approvals in action)

Rule-Based Importing – billFLO now analyses invoices as they are received, according to your rules, to pre-assign accounting info (account, project, etc) and require approvals as needed.  Now, when your rules have been satisfied you can import all those invoices with a single click!

And, one more piece of good news. We usually roll out new releases by accounting system, but not this time. Our dev team has been working super hard (thanks guys!) to make these features available for ALL our users as of today.   

You can get this release of billFLO buyer here or just open billFLO buyer and you’ll be prompted to download the new version. Enjoy!

This entry was posted on Thursday, December 3rd, 2009 at 10:02 pm and is filed under New Features, electronic invoicing, paperless billing, paperless invoicing. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.