Simplify your Purchase Order approval process and automate
post-approval actions using direct integration
Creating PO approval requests gets simpler: the lists of vendors, categories, and taxes from QuickBooks are available right in Approveit.
Approving Purchase Orders is possible right in Slack or Email.
Purchase orders created in Approveit get automatically transferred to QuickBooks.
Purchase Orders get created automatically in QuickBooks
With pre-set request forms in Approveit no information will be missing from QuickBooks
You can attach files (e.g. invoices) to your approval requests and they will be copied to QuickBooks automatically
You are 100% sure all your POs recorded in QuickBooks are fully approved and the approval history is stored
.. and Approveit will automate your PO approval routine
