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Basecone Workflow
Basecone Workflow
Authorizing of documents in Basecone, control and manage the workflow process.
14 articles in this collection
Written by
Julia IJsselhof
Overview of the authorisation in Basecone
This article explains how to use the authorisation workflow in Basecone
Written by
Julia IJsselhof
Updated over a week ago
Authorisation flow
How to create, delete or set a default authorisation flow
Written by
Julia IJsselhof
Updated over a week ago
Filters in the authorisation workflow
How do I create an authorisation filter in the workflow, for a supplier and / or amount?
Written by
Julia IJsselhof
Updated over a week ago
FAQ - the authorisation filters
As of Friday 1 March 2019 it is possible to create authorisation filters per company in Basecone. Read more of this in this article.
Written by
Julia IJsselhof
Updated over a week ago
Keeping track of the authorisation process
Manage invoices that are pending for approval in the authorisation overview screen
Written by
Julia IJsselhof
Updated over a week ago
Authorisation before booking
Assign authoriser(s) for before booking
In Basecone it is possible to work with authorisers. How can you best set up this process?
Written by
Julia IJsselhof
Updated over a week ago
Notifications for authorisers - before booking
Reminders sent to authorisers for authorisation before booking
Written by
Julia IJsselhof
Updated over a week ago
Authorise documents (before booking)
How to authorise invoice(s) before booking
Written by
Julia IJsselhof
Updated over a week ago
Authorisation after booking
Assign authorisers in the validation screen
Written by
Julia IJsselhof
Updated over a week ago
Authorise documents (after booking)
Written by
Julia IJsselhof
Updated over a week ago
Notifications for authorisers - after booking
Reminders sent to authorisers for authorisation after booking
Written by
Julia IJsselhof
Updated over a week ago
Follow up of documents in Reject Box
Written by
Julia IJsselhof
Updated over a week ago
Block and unblock payment settings
Block and unblock payments (of Invoices) in Twinfield
How to block your invoices from the payment batch and how to automatically release them for payment.
Written by
Julia IJsselhof
Updated over a week ago
Block and Unblock Payments (of Invoices) in Exact
How to block your invoices from the payment batch and how to automatically release them for payment
Written by
Julia IJsselhof
Updated over a week ago