Create consistent financial controls for your multi-entity business
Streamline and centralise end-to-end accounts payable and receivable, even worldwide.
One approval process for all entities
Create a consistent, automated process for who approves what, and when. Gain control over company-wide spending and approvals across entities and borders.
Protect your financial data
Limit access to your accounting system and put the right documents in the hands of the right people through ApprovalMax. You’ll even get alerted if a document is approved without going through the set approval workflow.
Approve financial documents faster
25% of bills are approved in less than two hours and 50% within one day using our automated approval workflows.
Detect and prevent fraud
Protect your multi-entity business from fraudulent costs or unwanted mistakes. Build in layers of control to prevent misappropriation of funds and get automated alerts for fraudulent activity.
Stay on top of compliance
Always be one step ahead with automated audit trails and detailed reports that go straight into your accounting software, helping you meet compliance requirements.