Accounts Payable - Invoice Approval Workflow

Accounts Payable - Invoice Approval Workflow

Hi, 

I am looking for a way to set up an approval workflow for our Accounts Payable function. This would apply to all invoices our business needs to pay.

Requirements would be that team members are able to login and upload an invoice from a supplier and categorise the invoice/assign a cost code. Then based on the cost code and the amount of the invoice it will be assigned to a Manager for approval before it is paid by the bookkeeper. 

The workflow would ideally include email notifications for when an invoice is ready for approval and then another notification (including the attached invoice) when it is paid.

We currently use 

Is this functionality available in one of the Zoho One apps?

Thanks,
Brett



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