Hosted by Lisa Hutt.

In this video, we will provide an overview of hh2 Document Flow for Accounts Payable. We’ll walk you through the process of how an AP clerk processes an invoice and routes it to a PM (project manager) for approval and coding on a mobile device. We will also show you a step-by-step process of how a project manager can quickly approve and code invoices on their mobile device, eliminating the need for manual processes. Finally, we will demonstrate how the finalized invoice gets imported into Sage Intacct Construction, making the overall AP process more streamlined and efficient.

Learn more about hh2 cloud services at https://bangertinc.com/hh2/

Visit bug.bangertinc.com at the time of the event to view the Livestream.