Yordex is a highly flexible solution that can be customised to your needs including:
- Approval rules: nearly any approval rule and workflow imaginable can be implemented, both to pre-approve spend and to approve invoices
- Budget setup: by default purchases and expenses are only classified by account (GL) code. We can however also classify spend by legal entity, department, customer, project or any other classification
- Fields: the fields and documents required to create a purchase, expense or supplier can be customised to your requirements
- Payment terms: nearly any payment term imaginable can be set up
If you have a specific requirement, please contact us.