Accounts Payable Automation
Approval Workflows
Automated Approvals. Role-based standard and exceptional approval workflows for invoices and spends.
Key Features
Role Based Conditional Approvals
Role-based conditional workflow for a specific company, business unit, and location.
Master Data Based Approvals
Designated approver or group of approvers list for organization-specific master data.
Delegation of Rights
Delegate role-specific rights to any other registered user for a specific period.
Bulk and In-Mail Approvals
Receive a summary of invoices pending approval and bulk-approve invoices through email or application.
Ad-hoc & Escalation Approvals
Auto escalate approvals based on employee hierarchy if the invoices are not approved on time.
External Integrated Approvals
Integrate with external Business Process Management (BPM) tools to send approval requests.
