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A better way to handle approvals
ApprovalMax gives you full control over who approves what, when, and how.
- Custom approval workflows with smart rules by role, amount, or team
- Live status updates via email and mobile approvals with full visibility
- Audit-ready reports that keep you compliant without extra work




Integrating with some of the world's best platforms
Work smarter, not harder

25% of bills are approved within 2 hours and 50% within 1 day with ApprovalMax.

Get updates on approvals, every step of the way, from anywhere in the world.

Meet audit and compliance requirements without having to lift a finger.

Build layers of controls to prevent misappropriation of funds.
More control. Less admin.
ApprovalMax replaces email threads and spreadsheet tracking with policy-driven PO workflows that improve compliance, speed up purchasing, and ensure audit readiness.
Build approval workflows in minutes
Create multi-level, rule-based PO approvals tailored to your policies, with no coding required.

Enforce procurement policies at scale
Ensure every purchase is approved by the right people, within budget, and aligned with your internal controls.
Stay audit-ready with every purchase
Every approval is logged, time-stamped, and securely stored, simplifying audit prep and reporting.
Keep teams aligned and approvals moving
Collaborate across finance, procurement, and operations with real-time visibility into PO status.

Works where your finance team already does
ApprovalMax integrates natively with Xero, QuickBooks Online, and Oracle NetSuite. Set up is fast and doesn’t require developers.

Find quick answers to common questions about setup, pricing, and functionality.
How easy is it to switch from my current process to using ApprovalMax?
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.
How customisable are the approval workflows in ApprovalMax’s accounts payable software?
Our approval workflows are fully customisable. You can have any number of approval steps and add any number of approvers to each of them, specifying rules for approving at each step based on amounts, categories, and other criteria.
Ready to see ApprovalMax in action? Start your 14-day trial today.
How does AP automation software reduce manual workloads for my finance team?
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.
How does this software help with compliance and audit readiness?
ApprovalMax ensures compliance by enforcing pre-defined approval workflows and internal controls, reducing the risk of unauthorised transactions. Its automated audit trail captures every action, including approvals, rejections, and comments, providing full transparency and traceability. This comprehensive record simplifies audit preparation, helping organisations meet regulatory requirements.
What are the pricing plans for ApprovalMax?
You can choose from three plans: Standard, Advanced and Premium. Our subscription works on a monthly or annual basis. More information is available here.
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