Connect your apps, pick a template, and let our AI-powered engine handle every request from trigger to done automatically, right where your team already works
Assign Tasks to Your Teammates Automatically
If the Amount is Greater than $10.000…
Adjust your workflow depending on the content of the approval request. Apply conditional rules to amount or drop-down fields to add extra approvers, or more approval steps if a certain condition is met
You obviously don’t want all the approval processes to stop while you’re away. Not to mention, deal with a pile of unprocessed requests upon return.In your profile settings, turn the “On vacation” switch on and choose a teammate who will be processing requests while you’re enjoying your time off
Automate vendor onboarding, manage and fill in contracts, consolidate all of your documents in one place
Once the request is completed, you can download a PDF file with all the request details and e-signatures of everyone who has approved it. You can download these e-signed confirmations for one request at a time, or for as many as you need in bulk
Make a workflow visible only to the users. The rest of your team won’t see it in their workflow list
Fully automate your accounts payable with workflow that get you from RFQ to Purchase order to Bill, with stages, task asignment and approval confirmation. Sync your data with any accountant software with one click (no integration needed)
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How to start with Approveit? How to create a workflow or a request? How to set up integrations? We’ve put the answers to all these and many other questions together in our detailed user guides to make onboarding to Approveit go smoothly
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