Basecone

This article explains how to use the authorisation workflow in Basecone

Overview of the authorisation in Basecone

How to create, delete or set a default authorisation flow

Manage invoices that are pending for approval in the authorisation overview screen

Authorizing of documents in Basecone, control and manage the workflow process.

In Basecone it is possible to work with authorisers. How can you best set up this process?

How to authorise invoice(s) before booking.

Reminders sent to authorisers for authorisation before booking

The authorization screen has a new look! And consecutively this article as well.

How do I create an authorisation filter in the workflow, for a supplier and / or amount?

As of Friday 1 March 2019 it is possible to create authorisation filters per company in Basecone. Read more of this in this article.

Reminders sent to authorisers for authorisation after booking

Rejected documents with authorization after booking. How to return them to the authoriser or mark as done.

From Friday June 19th 2020 it is possible to set exceptions to the existing authorization workflow after booking.

How to block your invoices from the payment batch and how to automatically release them for payment.

How to block your invoices from the payment batch and how to automatically release them for payment

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