Bills come in clean
Scan bills with ApprovalMax Capture, create them directly, or pull them from your accounting system. A review step catches coding errors before approvals start.
Every bill gets signed off by the right people, without the manual chase. Set your accounts payable approval policy once, and every invoice follows it.
Route invoice approvals based on the way your business actually runs.
Bills route to the right approvers automatically and reminders do the following up, so nothing sits in an inbox.
Every approval decision is on the record automatically. When the auditor asks, the answer already exists.
Scan bills with ApprovalMax Capture, create them directly, or pull them from your accounting system. A review step catches coding errors before approvals start.
Set conditions like vendor, amount, or GL code. Each bill takes the matching path, through as many approval and authorisation steps as your process needs.
Sign off from email, ApprovalMax mobile app, or web, so bills keep moving whether approvers are on site, travelling, or between meetings.
Duplicates, PO mismatches, bills that break the budget are caught before approval. Post-approval changes also get flagged.
With ApprovalMax, you specify the automated invoice approval workflow once, and the routing, notifications, and record-keeping run themselves.