Easily integrated with your finance system, ApprovalPlus enables invoices to be centrally scanned/attached and routed electronically to staff for coding and approving, ensuring your accounts payable process is quick, efficient and cost-effective.
Easily integrated with your finance system, ApprovalPlus enables invoices to be centrally scanned/attached and routed electronically to staff for coding and approving, ensuring your accounts payable process is quick, efficient and cost-effective.
No paper to deal with - no longer do staff have to
keep track of hard-copy
invoices on their desk - so no
more misplaced, damaged or lost invoices!
"The feedback from staff has been extremely positive,
with a frequent comment being
'It's so simple!'"