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Authorisation Workflow

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