ApprovalMax simplifies invoice management with automated, centralised workflows
ApprovalMax replaces scattered spreadsheets and email approvals with a unified system that manages invoice review, approval, and audit readiness, all in one place.
Take control of invoice workflows in minutes
Build flexible, policy-driven workflows to route invoices to the right people, no IT support needed.
Improve accuracy and eliminate approval bottlenecks
Ensure invoices are approved on time, by the right people, with no duplicates or delays.
Support compliance and audit readiness
Keep a secure, searchable record of every approval action with built-in audit trails.
Collaborate across teams with full visibility
Finance, procurement, and stakeholders can manage invoices from anywhere, without email back-and-forth.
Integrating with some of the world's best platforms
Integrates with your accounting and ERP systems to power scalable invoice management
ApprovalMax
is a multi-award winner
