Approve2Pay.com
Maintain good internal controls to prevent errors and fraud while managing your cash spend effectively.
Controls for vendor invoices ensure spend is authorized, accurate, complete and protected from fraud, leveraging segregation of duties.
Ensure that all of your vendor invoices are reviewed and approved before payment.
Separate the recording of invoices from the approval, protecting against errors and fraud.
Clear visibility of what is due and when, enabling you to manage your cash.
Upcoming payments by Due Date in table and graph form, divided between pending and approved for payment.
Visibility of invoices pending approval and clear record of which have been approved. Electronic image captured for optional paperless recordkeeping.
Specific user roles and an audit trail maintain a controlled environment.
The Audit Trail retains a clear record of all activity – invoice changes, vendor updates, user modifications, and more!
Users have specific roles that define what they can and cannot do.
Optional 2 Factor Authentication for added security.
Real-time access to the status of vendor invoices.
Visibility of invoices awaiting approval and the identified approver.
Select specific approved invoices for payment. Details at your fingertips.
Visibility of all invoices ready to be paid, allowing you to choose wisely and manage your cash flows efficiently.
We work with organizations of all sizes, from early start-ups to established brands, in the private, public, and nonprofit sectors.