Simple features
Key features
  • Forward supplier invoices in hard-copy format to staff for coding and approval, via your internal mail system?
  • Have multiple staff involved in coding and approval of invoices?
  • Require staff to hand-write codes and signatures on supplier invoices?
  • Have several people in its Accounts Payable team?
  • Operate from multiple locations?
  • Have an out-of-date Delegated Authorities list?

 

See how ApprovalPlus can revolutionise your accounts payable process, help win the paper war, and save you time and money.

features → benefits → modules →

why approval plus?

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!

it's so simple!

"The feedback from staff has been extremely positive,
with a frequent comment being
'It's so simple!'"