Invoice Business Workflow

Invoice Business Workflow in the Pickup Location model is where the LMD and other departments of WMC verify and approve the final invoice amount for a Pickup Location partner.

The Invoice Business Workflow consists of 4 steps/nodes:

1. LMD Team
2. Pickup Location Partner
3. WMC Department
4. WMC Finance Department

Pickup Location Invoice Business Workflow

Pickup Location Users (For Pickup Location partners that will have access to the platform)

The Pickup Location Partners are the next set of entities involved in the cycle. They have the auto-receive functionality wherein the system automatically accepts the invoice instance they receive from the LMD entity. This automation feature makes the process hassle-free and easy without needing manual intervention.