Approvals Set up
Streamline your approvals process with our customisable workflows to suit your needs.
Auto Publish to Accountancy Software
Bulk Approval Task Reminders
Proxy Approver
Grouping Line Data
Approval by Value
Choosing the right approvals workflow
Setting your Approval Workflow
What is Executive Approval?
Approval Task Requests
Departments
Can I add a supplier to more than one Department?
I have set up a new User but they cannot see any bills in the Approval Tab