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You're looking around Coastline Trading Co., a made-up company, in a demo you can explore but not change.

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Check this workflow

Supplier invoice to payment

6 of 6 steps confirmed. Open the full map

  1. Step 1

    Invoice lands in shared inbox

    Suppliers · Shared inbox · 0 min

  2. Step 2

    Bill captured

    Accounts officer · Accounting system · 1 min

  3. Step 3

    Match to order and docket

    Accounts officer · Accounting system · 4 min

  4. Step 4

    Email manager for approval

    Managers · Email · time not set

  5. Step 5

    Chase approval by email

    Accounts officer · Email · 8 min

  6. Step 6

    Weekly pay run

    Accounts officer · Accounting system · 45 min