Your accounting software is only as clean as the data you let in
Manual vendor setup is a high-risk guessing game. When bank details change via email or suppliers are added without vetting, you’re one click away from a major audit failure.
Every supplier, verified and archived
ApprovalMax generates a timestamped PDF audit report for every vendor creation or modification. When the auditors come knocking, the proof is one click away.
No shortcuts in your vendor approval chain
Easily creates a clear chain of command with segregation of duties in ApprovalMax, so no vendor is added to your ledger until the final "yes" is recorded.
There's no other solution with the level of complexity that you can bake into ApprovalMax and the final user experience is very easy.
Lee Shaw
CFO and Systems Architect, Cloudfox Group Ltd
Works where your finance team already does
Approve suppliers right next to your existing accounting workflows. One platform, one login, one place for every business decision.
