Approval workflow automation

Approval workflow automation enables you to process your accounts payable in a simple and efficient manner.

Both paper and electronic invoices are managed through the same classification and distribution process allowing you to standardise internal distribution procedures and adhere to your company’s compliance policies.

All inbound information is collected on one platform, automatically extracted, validated and distributed it to its destination through electronic workflows.

Rest assured that your accounts payable are treated and approved in the correct order by the relevant departments. Meanwhile you can keep trace of the processing procedures and comments of colleagues, define deadlines and guard processing, shorten lead times and track document processing histories.

Approval workflow automation

Your Benefits

Improve efficiency and reduce
errors (and associated costs)

Improve transparency and
consistency of business processes

Facilitate the exchange
of company information

Facilitate the coordination of
people around documents

Accelerate (decision-making)
processes

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