Invoice Approval Software
Take control of your invoice approvals so you can get back to doing work that matters. Manage and track approvals, speed up accounts payable, reduce mistakes, and simplify audit preparation with ApprovalMax’s invoice approval software.
Automatically pull bills from your accounting system (like Xero, QuickBooks, or NetSuite), scan them into ApprovalMax using ApprovalMax Capture, or create them directly in ApprovalMax.
Use the review step and make any edits needed before starting the approval process for greater accuracy.
Use the optional matching step to make sure your bills correspond to the approved purchase order.
Add unlimited approvers at each step and specify their rules to meet the unique approval needs of your organisation.
Once approved, bills are published to your accounting system with a complete audit trail that shows who signed off what and when.
What our clients say about ApprovalMax
Key features of ApprovalMax invoice approval software
Connect your invoice approval software
with Xero, QuickBooks Online, Cin7 Core, or NetSuite
Easily integrate ApprovalMax with your existing accounting system for a smoother invoice approval process
Automatically pull invoices from your general ledger into ApprovalMax for approval
Push approved invoices back into the accounting system, ready for processing
Create multi-step and multi-level approvals
with our bill approval software
Set up approval workflows with multiple steps and roles to match your delegation of authority policy
Set up strong financial controls using approval rules based on various categories, such as supplier, amount, or GL code
Add a review step to improve accuracy or an auto-approval step to free up time to focus on other tasks
Collaborate with your team
Allow stakeholders to comment or ask questions about requests before approving a document
Send automated notifications and Slack alerts to approvers to help sign off faster and never miss a thing
Manage approvals from anywhere with mobile, email and Slack approvals
Secure your accounts payable process to help prevent fraud
Build financial controls so every document goes through the right approval process, avoiding unauthorised payments
Automatically generate audit trails to capture the entire approval history of each invoice
Use our fraud detection features to flag changes made to the documents after approval and when documents bypass the approval process
Create a single source of truth for internal controls and audits
Use a centralised system for all invoice authorisations, complete with reports on how individual approvers are doing
Track invoices at every stage and identify the bottlenecks in the invoice approval process
Make audits a breeze with automated reports for each approved document and give auditors access to ApprovalMax in read-only mode
Build custom approval workflows to stay on top of employee expenses. Using expense approval software, make it easy for your team to compile, submit, and approve spend.
Get clarity with PO matching to easily track remaining balances and control spend, comparing invoice totals against POs in a single view.
Avoid surprises or sneaky purchases with purchase order software. Set up who can create POs and approve them, then put them in the hands of the right people.
Speed up payment processing with batch payment approvals. Prepare payments faster, review them in one go, and manage everything from one place to keep cash flow running smoothly.
Approve with confidence using budget checking software. Compare costs against budgets and visualise their status at a glance or in-depth to manage available funds.
Invoice approval software
What is invoice approval software?
Invoice approval software is a way to simplify your accounts payable process by automating approval workflows. It takes away the burden of manually coordinating the approval process and keeping track of it. With ApprovalMax, you can specify an approval workflow once and let it run without human intervention.
What are the key features to look for in invoice approval software?
To get the most out of invoice approval software, make sure it provides multi-step multi-level workflows. This way you’ll be able to recreate any complex process. Automatically generated audit trails, bill-to-PO matching, and mobile approvals are among other must-haves.
What types of businesses can benefit from invoice approval software?
Any organisation with that approves invoices can simplify their processes and save time with ApprovalMax. If approvals are slowing things down, you need bill approval software.
Can ApprovalMax handle multi-step and multi-role approval workflows?
Yes, ApprovalMax supports complex approval workflows. You can add as many steps as you need and specify various roles and rules at any stage.
What is ApprovalMax Capture and how does it integrate with invoice approval workflows?
ApprovalMax Capture is a built-in tool that scans bills into your system and kick-starts the approval process, so you don’t have to enter data manually.
How do I set up an invoice approval workflow in ApprovalMax?
To set up an invoice approval workflow, start by connecting to your accounting system. Then, specify the source of the documents, add approval steps, add approvers to the steps and specify the rules, and then you’re good to go – just activate the workflow.
Can an invoice be exported into the finance system after approval?
Yes. ApprovalMax will automatically publish the approved invoices to your accounting system for further processing.