About this Talk
ApprovalMax is the #1 tool to get bills and expenses approved quickly. It replaces paper and email approvals with automated multi-role and multi-tiered approval workflows. ApprovalMax integrates with platforms such as Xero, QuickBooks Online and Oracle NetSuite to unlock powerful efficiencies for approvers and finance teams. Not only does it streamline the accounts payable process, but it also gives you better spend control and helps with regulatory compliance.
You can use ApprovalMax to create flexible approval workflows, and automate the tracking of all approval-related activities, such as audit trails and detailed audit reports. Approvers can use the web app or mobile app to make quick and easy approvals. There are also a whole lot of smart features to help you simplify AP and AR processing in your business.
We’re always working to make your life easier. Check out our latest updates:
ApprovalMax Capture: Upload images or PDFs of your documents, and we’ll automatically scan, import, and get them ready for approval – no manual data entry needed.
ApprovalMax Pay: Once bills are approved, you can pay them securely, directly from the platform, using open banking technology. No more jumping between systems. (UK only)