ApprovalMax enhances electronic invoicing with automated approvals and audit-ready workflows
ApprovalMax connects to your accounting or ERP system to streamline invoice approval, enforce policy compliance, and ensure every invoice is tracked, approved, and archived digitally.
Automate invoice approvals in minutes
Set up rule-based workflows that route invoices to the right people at the right time, with zero manual handling.
Stay compliant and audit-ready
Ensure every electronic invoice follows a clear approval path, with built-in controls and a secure audit trail.
Protect your invoice data
With enterprise-grade security and encryption, your invoice information stays safe and accessible.
Faster approvals, fewer errors
Cut turnaround times and reduce data entry mistakes by digitising and automating your AP process.
Integrating with some of the world's best platforms
Works seamlessly with your e-invoicing and ERP systems
ApprovalMax
is a multi-award winner
