
Accounting and finance
ApprovalMax
Approval workflows for bills, purchase orders and expenses in your accounting software.
- Pricing model
- subscription
- Category
- Accounting and finance
About ApprovalMax
ApprovalMax is accounts payable approval software. It adds approval workflows for purchase orders, bills, credit notes, vendors and expenses, so the right person signs off before money goes out.
It connects with Xero, QuickBooks Online and NetSuite. Features include multi-level approvals, bill-to-purchase-order matching, budget controls, document capture and a mobile app for iOS and Android.
ApprovalMax Pay sends approved payments through a licensed e-money provider.
Pricing: ApprovalMax is a monthly subscription with a free trial (14 days on the Xero App Store listing). Plans are priced per month by accounting software, and the Xero App Store shows the price for your region. See the vendor for current plans.
What it does
- Multi-level approval workflows
- Purchase order, bill, credit note and expense workflows
- Bill-to-purchase-order matching
- Budget controls
- Segregation of duties and audit trail
- Document capture with OCR
- ApprovalMax Pay for approved payments
- iOS and Android app
- Xero, QuickBooks Online and NetSuite integrations
Why it suits tourism businesses
Tourism businesses with several managers, venues or departments often have more than one person buying supplies. ApprovalMax sets who approves what, and keeps a record of who signed off.
It suits a business that already uses Xero, QuickBooks Online or NetSuite and wants spending checked before it is paid. Seasonal teams can approve from the mobile app.
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Frequently asked questions
About ApprovalMax