AP review and approval workflows for purchasing, requisitioning, and general spending. Full accountability and control over Bill authorisation, even with thousands of documents every month. Audit readiness and full cost transparency.
Purchase Order creation and approval for construction materials. Bill approvals in line with business specifics. Spending control via Bill to Purchase Order matching, audit trails, and reporting.
Multi-level and multi-step approval routing. Granular authorisation levels. Complete visibility into the approval decision-making as well as fully configurable reporting. Audit readiness and transparency.
Multi-step and multi-level approval workflows for expense management. Regulatory compliance and audit readiness. Full accountability and traceability for expense approval decisions. Extremely easy to set up and change.
Approval tracking for finance operations. Granular authorisation levels, delegation of approval decisions, and exception handling. Approval history and detailed audit reports for external auditors.
Enabling shared financial services and remote accounting services. Compliance, accountability, and control through leveraging cloud approval workflows. Higher process efficiency and increased team productivity.
100% regulatory compliance. Approvals for both AP and AR finance operations. Exception handling and fraud prevention. Comprehensive reporting for both management and audit purposes.
NFPs are subject to tighter regulations and their spending frameworks are different to those of commercial organisations. ApprovalMax meets these needs with granular approval workflows, exception handling, audit trails, and reporting.
Subscribe to our monthly newsletters to receive product updates, corporate & industry news and blog recaps.
We need to confirm your email address. To complete the subscription process, please click the link in the email just sent to you. Thanks for subscribing!