Approval automation for Cin7 Core
Build layers of financial controls across your inventory management processes.
Why ApprovalMax + Cin7 Core?
ApprovalMax integrates with Cin7 Core to enhance internal financial controls, security, and efficiency. It brings finance and procurement teams together by automating approval workflows for inventory related purchase orders.
Accounts payable and finance teams can use ApprovalMax to set-up automated approval workflows that pull purchase orders directly from Cin7 Core, Xero, or QuickBooks Online, then send them to relevant stakeholders for approval when certain conditions are met.
What people say about ApprovalMax + Cin7 Core
Workflows and benefits
All approvals are requested, granted, and stored in one place through ApprovalMax, making it easier to find what you need.
Create approval workflows for purchase orders, with multiple stages (approvers) and conditions such as product type, category, or inventory account.
Improve data security and save on user licenses. Keep your decision makers out of Xero, QuickBooks, and Cin7 Core by using ApprovalMax to approve inventory-related bills and purchase orders.
Add sophisticated processes to help mitigate fraud, automate audit, and track who’s approving bills and purchase orders within your inventory system