Document approval

Document approval is a critical functionality for larger companies to control costs.

• Designate employees who can make and approve payments on behalf of the company.
• Determine the amount above which purchases require approval.
• Save time by approving only invoices in excess of the specified amount.

This tool is very flexible - create whatever document approval rules you want:

• for each employee;
• for each department;
• for each analytics cost center;
• for any amount.