Businesses with multiple legal entities and general ledger files face many challenges when their accounts payable processes are manual and heavily reliant on email and paper.

This challenge becomes more difficult for entities spread across different geographic locations or businesses with a central accounting department serving multiple sites.

ApprovalMax removes the hassle and stress by offering an automated solution for accounts payable teams. It allows businesses to create multi-level and multi-stage approvals, all in one place while creating an automated audit trail for each approved document.

Going beyond just approvals, ApprovalMax also creates robust internal financial controls and helps finance teams get bills and invoices payment ready faster with automation at the helm. With ApprovalMax, businesses can enhance their overall financial policies, procedures, and processes while ensuring accurate and efficient accounts payable workflows.

Integrations are available for users of Xero, QuickBooks Online, NetSuite, Dext Prepare, Airwallex in the UK, and Cin7 Core.