Approval logs are constantly recorded and indefinitely stored. They are unchangeable. You can export all approval history in .csv or .xlxs at any point for a compliance audit
Enhance your purchase order management system and gain 100% control over procurement right from Slack or Email workspace
Approved purchase orders get automatically recorded into the accounting system
Review, clarify and approve expense claims right in Slack or Email
Automate every step: from request creation to transaction recording
Make sure all the details of your contracts are fully approved and recorded into your system: create as many approval steps and tasks as you need to complete a deal
Direct integrations with XERO, Quick Books Online, Freshbooks, Jira, 5000+ no-code integrations through Zapier, or custom API integrations will make post-approval actions 100% automated. That results in up to 80% fewer errors in your records
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