The back office section of FBO One is where you
- Approve the orders that are created by the front office. After approval, the orders can be complemented with charges from third party supplier.
- Generate invoices for these orders. Invoices can contain one or more orders. An invoice that contains more than one order is called a batch invoice.
- Generate entry files for entering the invoice data in you accounting system.
Each of these activities is driven by a workflow. The default workflows are shown below.