Approval Accounting Workflow Software

Ensuring Organisations Have The Correct Level Of Control

With hybrid working environments now commonplace, Approval Accounting Software Workflows have become a ‘must have’ feature for virtually all organisations; enabling the right level of control to be maintained, irrespective of how disparate the resources may be.

With iplicit's cloud-based Approval Workflow solution, purchase requisitions, orders and the like can be approved according to value, department, type and any other number of attributes that may be appropriate. A multi-level rules system is tailored to your organisational requirements – handling the simplest of one-step approval requirements to much more complex decision logic.

Workflow examples

• Purchase Requisition / Order approval
• New supplier authorisation
• Approval of supplier bank detail changes
• Departmental forecast updates
• Expense claim multi-level approval and authorisation