What makes Accounts Payable Approvals different?
Our easy-to-use solution is seamlessly integrated with your existing Microsoft Teams platform. It also has the same ‘feel,’ formatting, and colours, making it a tool that is familiar and intuitive.
When invoices are sent for approval, specific groups can be created and selected to receive the invoice. All members of that group will be granted permission to that document. Once the approval decision is made, the permission will be removed
Significantly enhance the AP department’s optimisation of resources and forecasting capabilities. With real-time insights and dynamic graphs, you can quickly access essential metrics, gain deeper insights into purchasing patterns, and streamline future planning. Power BI reporting improves visibility into liabilities and potential bottlenecks.