Streamline your Purchases and Expenses - Be more efficient

Streamline your Purchases and Expenses - Be more efficient

Here at Jackson Stephen LLP we are delighted to have partnered with ApprovalMax to bring you automated invoice approvals, without the need for paper or rubber stamps.

ApprovalMax integrates with online accounting software and brings the following capabilities and features:

  • Purchase Order Creation & Approval
  • Bill Review & Approval
  • Bill-to-PO Matching & Budgeting
  • Compatibility with all data capture tools
  • Sales Invoice Review & Approval
  • Approval Workflow Automation
  • Search, Reporting & Audit Trail
  • Fraud Detection & Analysis

ApprovalMax joins our growing list of software partners, and is an integral part of an efficient and streamlined purchasing workflow when teamed with ReceiptBank.

For further information please click here to download our guide to Digital Tools for Managing Purchase Invoices and Expenses.

Needless to say, our digital services team are excited to be helping clients who want to take the opportunity to digitalise their finance function.

If you would like any additional information on the Digital Tools available for Managing Purchase Invoices and Expenses please don't hesitate to contact our Digital Services Manager, Sarah Smith, on the details below:

Sarah Smith

Digital Services Manager

direct dial: 01942 292527

email: sarah.smith@jsllp.co.uk

 

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