Each Bill is reviewed and approved in accordance with company policies. Approvers receive all the related information, either in the Bill fields or as attachments. There is no need to access the accounting software for Bill approval.
Sophisticated approval workflows enable setting up rule-based conditional, sequential, and parallel approvals as well as flexibly defining approver roles. Approval routing rules are captured in the Approval Matrix by the Administrator.
Non-standard approval scenarios are supported, for example, delegating approval requests, setting a default approval action, forcing the approval decision, and others. Fraud detection capabilities provided.
Automatic notifications for Approvers and real-time report views of the approval progress help identify approval process bottlenecks and aid the forecast of delays. Audit reports are available in your accounting platform.
Maximum ease of use and configuration for business users. Our app provides support for any work scenario, including mobile and web options, we well as the integration with email services.
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