All invoices that you had to approve/sign on paper will now be received as a request (called "Invoice") for aprroval in Albina. The procedure is the same as for approving any other request (purchase order, transfer of assets, etc.).
- The approver will receive an informational email with a link to Albina.
- The invoice to be approved will be saved in Albina under "Requests for my approve".
- The invoice can be approved, returned or rejected.
Click on the details to find a scan of the invoice as an attachment to the request.
