In Maverick (our Procurement to Pay solution) it is possible to support the process of invoices, but also the process of expenses and for example flight tickets. For a client of us, each flight ticket needs to be approved by a manager. After approval, the flight ticket needs to be matched and linked to the original invoice (from the credit card company).

Just a little note on the Feeds module. Yesterday I was working on one of our applications (Maverick) and I was unable to import mail messages using the Mailhandler module. I configured the Feeds processor correctly, but every time I tried to retrieve mails to import them in Maverick I got the message "There is no new content." I was sure messages where in the mailbox so I went to the admin page of the mailhandler (admin/build/mailhandler) to test the connection. It stated there were...