What is Document Approval?
A document approval workflow is the strategic design of steps and tasks a team needs to complete to review and approve documents, doesn’t matter if these are internal or external. These steps are designed to support business requirements for efficient reviews.
Documents and people together
You can work with your team across departments in one workspace, where you can have the documents, comments, and approval decisions in one platform.
5x times faster
Forget of forwarding / reminding your team with emails, let our workflow engine trigger your desired actions automatically.
Your Digital Transformation
Forget lost documents, complex processes, and long days at the office. Our team specializes in guiding you through your journey to a paperless, automated workplace. Find out how our accounting and finance automation solution works, and how it can help you kick off your company’s Digital Transformation.
Eliminate lost and late invoices and increase visibility and control through AP automation. Streamline your approval process, save time and money by removing paper and email-based invoice tracking.
Simplify purchase request and orders while enforcing controls around your procurement process.
Offer your suppliers instant visibility into the status of their invoices and give them self-service control.