AP Automation with ApprovalMax
ApprovalMax ends the approval chase
- Smart approval workflows built around how you actually work
- Full visibility over every approval, from any device
- Audit-ready reports that keep you compliant without extra work
No credit card required · 14-day free trial
Trusted by finance teams worldwide
20,000+
Businesses onboard
16.1M+
Documents processed
12.2M+
Bills approved
2.6M+
POs processed
Set up your approval workflows in minutes
Three steps from manual chasing to policy-driven automation.
Define your approval rules
Multi-step flows by amount, vendor, or department. Mirrors your finance policy exactly.
Decisions route automatically
Bills arrive in your ledger, ApprovalMax routes them instantly. One tap to approve.
Approved, synced, audit-ready
Approved invoices sync back with a full audit trail. Every decision logged.
What changes when you automate approvals
Replace manual chasing with ApprovalMax to save hours every week.
Approve invoices 80% faster
Your inbox stops being the approval system. Bills route to the right person automatically. No forwarding, no chasing.
4 hrs → 10 min / week
Prevent duplicate payments
Duplicates caught automatically. No payment leaves without clearing your approval rules.
Zero unapproved payments
Audit-ready at all times
Audits stop being a scramble. Every approval is logged and timestamped automatically, with nothing to chase.
100% audit trail coverage
One-tap approval from anywhere
Approvers actually use it. Email, mobile or Slack - approve the way that works for you, wherever you are.
Approve in seconds
Budget checked before approval
Month-end stops being a damage limitation exercise. See live budget impact before you approve.
Real-time budget visibility
Two-way sync with your ledger
Everything syncs in real time. No exports, no re-keying, no middleware.
Connected in under a day
Up and running from day one
Most teams are live from day one! By day 14, they wonder why they took so long to get started.
Get started in 10 minutes
- Create your account in 2 minutes
- Connect your ledger in 3 minutes
- Build your first workflow in 5 minutes
Your first approvals are flowing
- Invite your teams and approvers
- Set up custom approval rules and controls
- Set up your vendors and entities
Ask why you didn't start sooner
- Real time budget visibility
- 80% faster approvals
- 100% audit trail and fraud prevention
Get started in 10 minutes
- Create your account in 2 minutes
- Connect your ledger in 3 minutes
- Build your first workflow in 5 minutes
Your first approvals are flowing
- Invite your teams and approvers
- Set up custom approval rules and controls
- Set up your vendors and entities
Ask why you didn't start sooner
- Real time budget visibility
- 80% faster approvals
- 100% audit trail and fraud prevention
No credit card required.
The AP automation software built for finance teams
One place, full control. Works with the tools you already use.
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Purpose-built for Xero, QuickBooks & NetSuite
Native two-way sync, not bolted on.
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No IT expertise needed
Up and running in minutes, not weeks.
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Fraud prevention built in
Segregation of duties and duplicate detection, built in.
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Approvers have full flexibility
Your CFO approves from email or mobile. No training, no friction.
See it in action — start your free trial
No credit card. Set up in minutes. Cancel anytime.
Start free trialNative accounting software integrations
Real-time two-way sync. No manual exports. No developer needed.
Xero
Bills, POs, expenses
QuickBooks
Bills, POs, expenses
Oracle NetSuite
Bills, POs, journals
How finance teams get their time back
4 hours → 10 minutes per week
"ApprovalMax completely transformed how we handle invoice approvals. What used to take half a day now takes minutes."
VP of Finance
letgo
40 hours saved every week
"We've eliminated the back-and-forth emails. Every approval is logged, tracked, and audit-ready without any extra effort."
Finance Manager
The Icehouse
200 hours saved every month
"The integration with QuickBooks is seamless. Our chart of accounts stayed exactly as-is and we were live in under a day."
Rod Mourant, VP of Accounting
PartnerHero
3.5 weeks → 4.5 days
"Our approval cycle used to span weeks. Now every invoice moves through in days and we have a full audit trail automatically."
Dan Bahen, Director
BLR Construction
Common questions about ApprovalMax & AP automation
Quick answers about setup, pricing, and how ApprovalMax works with your accounting system.
No. ApprovalMax connects via the official API. Your chart of accounts, contacts, and data stay exactly as they are. We add an approval layer on top — nothing in your ledger is modified.
Setting up ApprovalMax is easy and can be done by any accounting professional or anyone in a business. For our customers, it usually takes less than a day to get things going. However, you can also get a Training Package where our experts will show you how to do it.
Highly. Multi-step chains by amount, vendor, department, or any combination. Conditional logic, parallel approvals, and delegation — no coding required.
Every approved document gets a time-stamped audit trail PDF auto-attached in your accounting system — who approved, when, why, and at what step. Complete visibility for audits.
Tiered pricing based on your accounting platform and number of organisations. All plans include a 14-day free trial, no credit card required. Start your free trial here
You choose a plan to continue. If you don't upgrade, your account pauses — no data deleted. Reactivate anytime.
At each step of the process, you can save time by using AP automation. Our solution can help save you time by introducing a centralised purchase order management system, by automating approval workflows, and by simplifying payment processing.
Start automating your invoice approvals today
Join 20,000+ businesses that trust ApprovalMax to automate approvals, prevent fraud, and stay audit-ready.
No credit card required · 14-day free trial · Cancel anytime