Approve documents while on the go

Document approval - quick and easy

With the “Approvals” tile, you can check expense and vendor documents and approve or reject them. Push notifications keep you informed about new, pending approvals – ensuring that you are always up to date.

Approve documents while on the go

With just a few clicks, you can approve or reject expense entries and vendor payment receipts. The associated document attachments can be easily and quickly accessed and viewed. When approving or rejecting a document, you can send a message to the person who entered it.

Advantages

  • Easily review and approve or reject documents from anywhere

  • Forward account payable documents

  • Push notification whenever a new release is scheduled

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