Bill Automation Tech Stack: Establishing proper financial controls for accounts payable

Bill Automation Tech Stack: Establishing proper financial controls for accounts payable

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At the webinar, we’ll look at the end-to-end process, starting from data capture and ending with a properly authorized bill pushed to QuickBooks Online ready for payment. You’ll learn how the Receipt Bank to ApprovalMax ensures end-to-end bill automation and understand the data flow. The webinar will feature a live demo led by Konstantin Bredyuk, Director of Product at ApprovalMax. You will also learn all about ApprovalMax features transforming the approval process: multi-role multi-level approvals, automated notifications, audit reports, exception handling, and the possibility to approve from anywhere using the web app, mobile app, or email.
Date
11/19/2020
Website
https://us02web.zoom.us/webinar/register/1216025619451/WN_MDB0lOSFR7Kj25hGtGHMnw
ApprovalMaxApprovalMax is the best-in-class approval app for accounts payable and accounts receivable. It extends Xero with approval-driven financial controls, enhancing efficiency, transparency and speed of processes. ApprovalMax replaces paper- and email-based approval routing with fully automated multi-role and multi-tiered approval workflows. No matter how complex approval workflow your client might have, it can be easily set up in ApprovalMax. After the initial setup, it runs like clockwork, with intuitive user interface, automated notifications, possibility to approve from mobile, and audit reports attached to every approved purchase order or invoice, documenting the steps of its approval. ApprovalMax facilitates easy practice to client collaboration and enhances provisioning of all kinds of outsourced financial services ranging from compliance to advisory in various industries. Clutter-free, fully digital accounting with the relevant data available in the online system of records enables automated approval task handover even in geographically distributed or remote teams.

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