Bring your purchase order management to the next level
with ApprovalMax:

Automated approval process that’s kept on the surface

Automated approval process
that’s kept on the surface

Granular definition of purchasing rights for requesters

Granular definition of purchasing
rights for requesters

Single point of truth for all purchase order-related authorisations

Single point of truth for
all purchase order-related authorisations

All authorisation-relevant information for approvers in one place

All authorisation-relevant information
for approvers in one place

Timely notifications to approvers and comment-based communication with requesters

Timely notifications to approvers
and comment-based communication
with requesters

Complete spend management when combined with bill-to-PO matching

Complete spend management
when combined with
bill-to-PO matching

How much could your organisation save with ApprovalMax?

Maximize your impact and see how much you can save by automating your approval workflows and streamlining your finance function.

How much could your organisation save with ApprovalMax?