We are currently making use of a system where invoice can be uploaded, with bank details,amount and payment allocation (expense account) the we have 2 approvers to approve. After both was approved we have an export which we can do an import into ABSA BI. This helps us alot, auditors can find the invoices on the system and makes loading on BI easier. Will D6 look into something similiar than this. For we would like to have ALL our functions on D6.