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

1. Designate employees who can make and approve payments on behalf of the company.
2. Determine the amount above which purchases require approval.
3. 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.