Tag
Routing and approving purchase invoices (purchase-to-pay).
A stage stored as a field value can be changed by anyone with access to the record. How Opero enforces order, permissions and deadlines, shown on a cost invoice workflow.
Most companies have a written approval procedure nobody follows. Five roles around a single invoice, three typical blockages, and an approval matrix that does not carry forty exceptions.
KSeF issues invoices, delivers them and stores them. It does not describe the cost, collect approvals or watch payment dates. Here is what stays on your side, and how to put it in order before the penalty-free period ends with 2026.
Next step
We can walk through your operations, show how Opero would model them, and be direct about what fits and what does not.
