A traffic light on every bill
Each bill has a green, amber or red status, based on how it compares to that supplier's history. One look tells you if it needs your attention.
Every supplier has a pattern. ApprovalMax tells you when a bill breaks it.
Reduce exposure to errors, overpayments, and risk by surfacing context before approval.
The supplier history an approver needs is inside ApprovalMax, not in someone else's head.
The supplier history you go hunting for is already on the bill.
Approval Intelligence surfaces what finance teams need to know at the moment they need to know it, so decisions are better informed, but stay fundamentally human.
Reduce exposure to errors, overpayments, and risk by surfacing context before approval.
Search your approval history in ApprovalMax using plain language.
Each bill has a green, amber or red status, based on how it compares to that supplier's history. One look tells you if it needs your attention.
You stay in charge of the approval decision. Approval Intelligence surfaces context, it doesn’t act on your behalf.
Is the amount what this supplier usually charges? Have they sent more bills than usual? Is the cost coded the way it normally is? Have you paid them before?
A full breakdown is available for every bill, showing you the exact detail that needs your attention.
Approval Intelligence brings AI assistance to ApprovalMax via two agents. Approval Agent checks supplier bills for unusual patterns before approval, while Search Agent helps you find information using plain language. Your team stays in control of approval decisions.
It depends on the agent. The Approval Agent is available on our Advanced plan and above. The Search Agent is included on every plan.
Approval Intelligence sits natively inside ApprovalMax. Right now its available to customers who integrate Xero or QuickBooks Online with their ApprovalMax account.
No. Your workflows, approvers and limits stay exactly as you set them. What changes is what the approver sees when the bill arrives.
No. It flags what does not fit and explains why. That's it. Approving and rejecting bills stay firmly with your approvers.
Approval Agent currently works with bills only.
Yes. The Search Agent is switched on and off per user in profile preferences.
The Approval Agent is switched off at organisation level, by a workflow manager or admin. Admins can also configure Approval Agent sensitivity within settings to ensure it works for your business case.
Processing happens within the EU, with providers we contract with and disclose in our sub-processor list. Only a narrow amount of text is sent, never the bill itself or its attachments, and each check stands alone with nothing accumulating. Your data is never used to train AI models.