ApprovalMax for businesses using Oracle NetSuite
An easier way to automate approvals in Oracle NetSuite.
Special pricing
For NetSuite Users
Features:
- Bill Processing
- Purchase Order Management
- Expense Reports Approvals
- Vendor Return Authorisation Approvals
- Sales Order Approvals
- Automatic Audit Trail and Reports
- Fraud Detection
- Stand-alone Workflows
- Compatible with NetSuite Customization
- Premium Support
Show more features
Our plan for businesses using NetSuite
Get in touch with our team to learn more.
Volume discount available
Get in touch with our team to learn more.
Accounts Payable
Bill Processing
Purchase Order Management
Expense Reports Approvals
Vendor Return Authorisation Approvals
Accounts Receivable
Sales Order Approvals
Core Features
Automatic Audit Trail and Reports
Fraud Detection
Reporting
Mobile App
Slack Integration
Auto-Approvals
Workflow Version History
Stand-alone Workflows
Premium Support
Hear it from our customers
“ApprovalMax has tremendously improved the efficiency in our invoice approval process, allowing both the finance admin team and department leaders to enjoy a centralized system to access, manage, and review all vendor bills. It has saved a lot of hours for everyone!”
Ivy He
Financial Controller, Illumin
“ApprovalMax is quick and easy. It allows you to give responsibility for reviewing and approving documents to the right people in the business, and helps distribute the responsibility to the people who need it and takes any guesswork out.”
Derek Martin
Director of Enterprise Technology, Yoco
Do you offer bookkeeping, accounting, or advisory services?
Contact our team for partner pricing.
Ready to Simplify Your Approval Process?