Today is: Wednesday, September 8, 2010
 


To ensure the integrity of your outgoing invoices, you can use Vebio's approval routing feature to require a review and approval of all your billings before they are sent to invoicing. To suit your practices, Vebio offers two approval routing methods:

By Supervisor.  Under this method, billings and expenses submitted are automatically routed to a user's direct supervisor for approval.

By Project Manager.  Under this method, billings and expenses submitted are automatically routed to a specific project's manager/owner.

Learn how you can...
Quickly calculate and enter client billings.
Set the approval routing method for all billings.
Create, print, and send invoices.
Set up a recurring invoice.
Automatically track of all your important activities.
 
 
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