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.