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Invoice Approval Systems
For Complete Spend Control
Replace spreadsheets and email chains with AP automation that handles invoice capture, multi-step invoice approvals, 3-way matching, and ledger sync — all in one platform.

Integrating with some of the world's best platforms
The smart way to manage
invoice approvals
A better way to order, process, and pay for your business needs
without the manual bottleneck.
Build multi-level, rule-based workflows based on your policies in minutes.
25% of bills are approved within 2 hours and 50% within 1 day with ApprovalMax.
Build layers of controls to prevent misappropriation of funds.
Get updates on approvals, every step of the way, from anywhere in the world.
What changes when you add ApprovalMax
Your
Policy
hardcoded
Enforce spending rules automatically across every transaction. Mitigate risk by embedding your delegation of authority directly into the workflow.
80%
Faster approvals
Accelerate cycles by replacing manual workflows with automated follow-ups. Eliminate bottlenecks and the constant need to chase staff for sign-offs.
100%
Audit-ready documentation
Every invoice includes a permanent decision record - who, when, and why. Eliminate manual audit prep with trails attached automatically.
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.
Trusted by finance teams.
Recognised by partners.
Start automating your invoice approvals today.
Find quick answers to common questions about setup, pricing, and functionality.
Does connecting ApprovalMax change anything in my accounting system?
No. ApprovalMax connects via official APIs and does not modify your chart of accounts, user permissions, or existing data. It adds a control layer in front of your ledger — your environment stays exactly as it is.
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.
What happens when the 14-day trial ends?
Your account reverts to our free plan — no charges, no surprises. All your data and workflows are preserved, so you can upgrade whenever you are ready.