We understand that documents pour in from myriad sources. That’s why ApprovalSoft® supports primary image and text formats (including PDF and TIFF files), scanning, and even files sent in an email.
Save time and money with an electronic invoice approval system.
In many organizations, the invoice approval process and reconciliation within the Accounts Payable department is the most laborious, time-consuming and error-prone step of the procurement cycle.
ApprovalSoft works with your current Accounting or ERP system by replacing a cumbersome, paper-based invoice approval process with an efficient, electronic invoice approval system.
With ApprovalSoft you can quickly and easily approve invoices for payment. Once approved, invoices can be exported to your Accounts Payable system for processing.
Whether its vendor invoices, journal entries, employee expenses, or even vacation requests, ApprovalSoft makes it easier for you to simply image, approve and post transactions.
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ApprovalSoft is a flexible system that can be easily integrated into all major accounting systems and customized to meet your particular needs.
To purchase ApprovalSoft, or if you have any further questions, call us at: 949-325-8683