Reliance Health reduces month-end reporting from one week to one day with automated approvals
Learn how Reliance Health created fast, accurate and scalable approval workflows across multiple markets and business units.
Reliance Health is a technology-driven healthcare company that makes quality medical care affordable and accessible across Nigeria, Egypt and Senegal. Customers pay a fixed monthly, quarterly or annual fee in exchange for access to an integrated healthcare ecosystem that includes telemedicine, drug delivery, partner hospitals and a network of Reliance Health operated clinics.
Founded in 2016 as a telemedicine service, the business expanded into insurance-based healthcare and physical clinics in 2018. Today, Reliance Health delivers coordinated care across multiple countries and channels.
When growth increased operational complexity
As Reliance Health expanded its services and geographic footprint, financial processes struggled to keep pace. The organisation operates six business units with different suppliers, cost structures and operational needs. This created a high volume of invoices and approvals that required a more structured and scalable workflow.
Before using ApprovalMax with NetSuite, month-end reporting often lagged by a full week. Finance relied on standalone approvals and manual posting, which slowed visibility and created inconsistent coding across markets. Approvals also flowed through finance even when operational teams had more context.
Femi recalls the impact clearly: “In the middle of November, I would have no idea what had happened financially in the first half of the month. We only saw the numbers in the first week of December.”
The team needed a unified workflow that supported accuracy, speed and clearer ownership of spend.
A single approval workflow across the organisation
Reliance Health integrated ApprovalMax with NetSuite to create an automated workflow from request to posting. Invoices are now captured in ApprovalMax, follow a structured approval chain and move directly into NetSuite with correct tax codes and account mappings.
Around 30 users participate in approvals across clinics, logistics, operations, technology and central services. Requesters raise invoices, divisional leads review costs, business unit leaders approve spend for their areas and finance ensures accuracy. The CEO approves high-value items.
Femi credits ApprovalMax with simplifying complexity across the group.
Processes that keep the business running
“The team is faster, the data is accurate and we can see what is happening almost immediately. It has made life easier across the business.”
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Approval Automation
Streamline your approval processes with automated workflows.
Budget checking
Get a real-time overview of budgets during approvals.
Bill-to-PO matching
Easily match bills to purchase orders for accurate record-keeping.
Audit trails
Track all approval activity at any time for greater transparency and compliance.
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