Approval automation for Cin7 Core

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