How ApprovalMax meets the spend control and audit needs of companies developing state-of-the-art products for the pharma, healthcare and food industries Archangel Accounting is a UK Chartered Accountancy
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The accounts payable process is a critical function in any finance department, and it’s not just about paying the bills. You also have to ensure spend control and
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We’re all trying our best to be productive, get things done and achieve results. These days that’s impossible without technology though, so accounting practices and departments introduce accounting
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Revisit our webinar with BDO New Zealand to learn about their best practice for managing accounts payable for NFPs Watch our latest webinar with BDO New Zealand There
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Learn from our new ebook how to safeguard your QuickBooks Online data, establish spend control, ensure proper reporting and save time with ApprovalMax. QuickBooks Online is an accounting
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Our new plan includes additional features to improve the processes for spend control and supplier vetting, and helps approvers do their work more efficiently. The Advanced plan: for
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Budget Checking is the latest addition to the ApprovalMax functionality. It improves spend control and saves time because approvers get a clear real-time overview of the budgets impacted
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Auto-approval is a new functionality that allows you to specify which kind of documents are to be approved automatically. The resulting time savings enable approvers to focus on
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Contact / vendor approval is a new type of approval workflow available in ApprovalMax Advanced and Premium to streamline the procedure of vetting new suppliers. Who this feature
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