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Authorisation Workflow

Accounting > Exchequer Modules

Exchequer Authorise-e

Many customers have requested a more comprehensive method of authorisation within
Iris Exchequer, especially for managers who need to authorise transactions from remote offices or locations. In response to this demand, Iris Exchequer has developed Authorise-e, designed to provide a unique approach to authorising transactions.

Images of transactions, such as purchase requisitions,orders and invoices, can be automatically sent to to the appropriate manager via email. These can then be authorised by replying to the email with an authorisation code, which automatically approves the transaction within
Iris Exchequer.


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