With our flexible workflow builder it is easy to recreate any authorisation policy. Set up rule-based conditional, sequential and parallel approvals and fine-tune the role for approvers. The approval routing rules support multiple criteria; such as amount, GL code, supplier, tracking category for Xero and Vendor, Class, Amount for QuickBooks Online.

Add an auto-approval step to a workflow and specify which kinds of documents are to be approved without any manual intervention. This way you can save the approvers time and help them focus on what’s really important.

Authorise bills and purchase orders the way that suits you best. There are three options for approving: from a mobile device, via web access or straight from the notification with the “Approve from an email” function. So, all possible work scenarios are covered.