Create custom approval rules and automate the workflow process based on user roles and organizational hierarchies. Integrate with other software for a seamless experience. Track progress and monitor status of approvals in real time. Easily set up reminders and notifications for timely approvals. Customize your workflow with customizable templates and workflows. Securely store and manage all documents related to approvals. Ensure accuracy with automated audit logs.
Finance teams can set up a variety of workflows that are tailored to their specific needs. For example, they can set up a workflow to approve purchase orders and invoices, track the status of payments, or even create a workflow to approve budget or expense changes, and monitor the progress of their workflows in real-time and provides detailed audit trails of all activities
Automate the approval process and eliminate manual processes.
Facilitate faster decision making with automated notifications.
Provide visibility into the approval process with an online workflow system.