Automated approval workflows for leave requests and other documents
What is a stand-alone workflow?
Stand-alone workflows are not connected to an online accounting platform. They can be used for the approval of any request or document, e.g. contract approval, capital expenditure (CapEx), supplier approval, request for time off, and travel request.
What can I approve using a stand-alone workflow?
Contract approvals
Capital expenditures
Supplier approvals
Requests for time off
Travel requests
Any other requests and documents
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.