ApprovalMax 2025: Year in Review
See how we made approvals faster, simpler, and more accurate this year. We released 60 updates across workflows, integrations, and reporting.
in Numbers
Automate repeating Purchase Order requests and customise the schedule to repeat. Save time and clicks by removing manual and repetitive requests.
Automatically pull key fields from credit notes with ApprovalMax Capture — no typing or copy-pasting required.
Save time by following suggestion to match bills to the best fit purchase order. Turn four clicks into a single one.
Keep spending on track – sync budgets, check requests against available amounts, and prevent overspending before it happens.
Pause requests without cancelling them, and resume when needed. Fully accessible on mobile.
Upload expense documents and let ApprovalMax Capture fill out the request form automatically, saving time and reducing manual entry.
Check Bills against Purchase Orders and Receipts before approval to catch mistakes early and reduce errors and fraud.
Set rules for bills and invoices by supplier or customer, split costs, and get accurate, consistent data from the start.