Projects and related invoicing procedures can be complex. Multiple shipments are handled simultaneously, and invoices are issued on a regular basis. 

The Invoice Approval Feature in BLU4U Pro provides a comprehensive overview of who submitted which invoices and when. It also offers quick visibility into which invoices are still pending approval.

A small notification number next to the feature name highlights open to-dos whenever working in BLU4U Pro. 

With BLU4U Pro, full control over the invoicing process is ensured: 

• Approvals and changes are managed directly in BLU4U 
• Full transparency across all open, approved, and rejected invoices 
• Supporting documents attached to invoices help speed up the approval process 

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How can we support you

If you would like to find out more about BLU4U, click here or request a demo by sending an email to BLU4U@bertling.com.

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