2025-04-08 00:00:00 On the home screen of the Aareon Procurement app you will immediately see an overview of purchase orders and invoices that have been assigned to you for review. When an order or invoice is ready for you to approve, you will receive a notification. In the app you can approve multiple purchase orders and invoices at the same time. By selecting an order or invoice you can first request detailed information before approving or rejecting it. If there is a reason for rejection, you can also specify this. In order to properly assess the invoice, the original document has also been made visible via the app through the DMS integration. This allows you to easily compare the data from the system with the original document and you are fully in control. No more paperwork, but completely digital.