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TEM Glossary | Valicom

Your understanding of Technology Expense Management (TEM) terminology begins here with Valicom.This TEM glossary explains the most common terms in simple, approachable language to help you understand, manage, & optimize your telecom environment.

Invoice Approval Workflow

Definition:

The process of routing and approving invoices before payment to ensure accuracy and compliance.

Usage Example:

Valicom's invoice approval workflow prevented erroneous payments.

Suggested Terms

ITSM Tools ➜ IT Financial Management ➜ IT Expense Management ➜

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