Manual purchase order processes are slow, error-prone, and hard to track. Our accounts payable software automates purchase order creation, routing, and approval, ensuring complete visibility and control. With built-in rules and real-time tracking, your team can enforce policy compliance while speeding up procurement, reducing back-and-forth, and preventing budget overruns before they happen
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Eliminate bottlenecks and reduce manual data entry with intelligent invoice processing powered by our accounts payable software. Auto-match invoices with POs, route them for approval, and flag duplicates instantly. Your finance team can reduce processing time by over 50%, freeing up resources for strategic tasks and ensuring every vendor gets paid on time
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Managing vendors shouldn’t feel like a full-time job. Our accounts payable software centralizes vendor data, tracks communication, and ensures timely, accurate payments. With automated onboarding, real-time status updates, and self-service portals, your AP team can reduce manual workload while creating a seamless experience vendors trust
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We listen and help
Our customers report full product adoption within two weeks from the first touch.To compare, that’s how long it takes to book a demo with some of our competitors. We offer you HUMAN-assisted onboarding with 24/7 online support and do our best to dive deeply into your case and solve it
We grow together
Our customers note that after implementing Approveit their business processes became transparent and easy to control, they can scale without worrying for the processes falling behind, and lots of their time frees up. We grow with you, developing innovative solutions that make your operations run smoothly
Approveit integrates into your tech stack easily, not brutally revolutionizing your processes, but making them evolve with no stress for your team. We collect data from your systems to give you a clear overview of your processes and immediate access to all reports
