Automate Purchase Order Approval right in Slack & Microsoft Teams

Complete procure-to-pay automation with failsave approval flow

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Approve new purchase orders and link them to bills in one click

Seamless incorporation of the approval flow into your procurement process, and right in Slack or Microsoft Teams.

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Sequential approval flow at every step of the process: for new vendors, POs and bills.

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Create and store purhase orders right in Approveit

All your purchase orders are always at hand and ready for review and export

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Link bills to purchase orders in one click

Always pay the right amount: Approveit will warn you if the amount in bills attached is too much for this PO

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Plan your procurement ahead with Cost Centers

Allocate budgets for every project or department to keep track of available funds in real time. Associate every purchase order with a cost center to always stay within the allocated amount.


Step by step procurement with Approveit

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Integrate with Xero and SoftLedger to sync purchase order data from Approveit with accounting

Approveit integrates directly with Xero and SoftLedger acheiving seamless data flow for everybody on your team. Create a purchase order in Approveit and it will automatically appear in SoftLedger or Xero.

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