Dynamic Rule Engine & Approval Workflow

Implement any corporate approval rule you can imagine during the entire process, even at creation!

  • Unlimited entry rules
  • Unlimited approval rules based on any field available such as vendor, amount, department, GL account, budget, project, expense type, etc.
  • Position-based approvals, a rapid deployment based on organizational structure and associated approval limits
  • Mobile & e-mail approvals
  • Approval of revisions to a transaction
  • Optional auto skip to next (but not final) approver
  • Acceptance of variances (price, quantity)
  • Approval criteria can be at transaction (header) level, or item (line) level
  • Consistent approval workflows and budgetary controls for PO and Non- PO invoices
  • Automatically detect invoice variances and route for approval


  • Company ERP :
    • Timeline :
    • Product of Interest :