"One of my team searched worldwide for a suitable and cost effective solution. In the end we found one right across the road, with Fusion5’s ApprovalPlus. With up to 50,000 invoices per annum, the Purchase Order module has become an invaluable part of our procedures."

"Our users often comment that ApprovalPlus is an easy system to use on a daily basis, with a fresh and well thought out user interface. Navigation features within the system such as the ’To-Do’ list makes for quick and easy processing of tasks "

"Having some flexibility in how delegated authorities can be set up is great. The ability to assign approval amounts for capital or operating costs, or even specific amounts for individual general ledger codes or suppliers allows us to manage spending in a better way."

"Auckland Airport appreciates that Fusion5 listens to customer requests for enhancements and make changes to the system to improve ApprovalPlus as part of their ongoing support of the product"

AUCKLAND AIRPORT

"The implementation of ApprovalPlus was very smooth; I was surprised at the ease and simplicity of the whole project. It seamlessly integrated into our ERP system, JD Edwards. We were really impressed with the way that it fits our Procure to Pay process.”

"ApprovalPlus has proven itself; we are pleased with the efficiency it has brought to our processes. Staff uptake has been quick and there has been very minimal downtime for training."

"ApprovalPlus is what has made the transition to a central management of Accounts Payable much easier, we couldn't have done it without this system."

"The Council’s target of an eight day turnaround for their invoice approval process prior to implementing AP-EAS, (which typically became eight to ten days per month) has been dramatically reduced to just three days per month"