In QuoJob you have the option of entering incoming invoices. You can do this either directly in the respective job under “Purchasing” or in the “Accounting” module under “Posting” on the right-hand side. Incoming invoices can be entered per job or for several jobs. QuoJob also offers the option of uploading the original invoice document via file upload. You also have the option of defining a release process for incoming invoices. You determine who is allowed to approve the invoice by simply clicking on it. The employees who have the appropriate authorizations can place the “Incoming invoice” widget on their dashboard to keep an overview of the invoices.
