As companies grow, their expense approval policies become more and more complex. They need to implement unique approval workflows that may span departments, spend type, GL category, and more, but don’t have the tools to manage it all. This leaves many Finance teams burdened with manually tracking and enforcing those approval processes.
With Advanced Approvals you can create custom approval workflows that automatically route requests to the right approvers at the right time. Our flexible solution allows you to easily create custom rules and automatically route approvals to one or more approvers in any sequence that matches your policy.
Easily design and automate flexible workflows for different types of spend, departments, locations, requesters, and more.
Build greater efficiency into your business by ensuring approvals never sit idle waiting for a single approver.
Gain greater control and flexibility by setting up approval requests in parallel, in sequence, or by any member of an approval group.
Advanced Approvals helps you design the custom approval workflows that meet your unique needs, whether simple or complex.
All software spend must be audited and approved by one member of the IT-Auditors Group before the request is sent to the employee’s manager for final approval.
This is probably one of the best implementations for approval flows I’ve ever seen and I’ve used everything from Concur to Bill.com to NetSuite. This is just amazing.