IT & Security

Structured Decision Making for Safety and Compliance

Structured Decision Making for Safety and Compliance

Structured Decision Making for Safety and Compliance

Approveit for IT helps modern companies streamline their development and support workflows with full transparency
and solid audit trail

Approveit for IT helps modern companies streamline their development and support workflows with full transparency
and solid audit trail

Acounts-payable-automation
Acounts-payable-automation

Trusted by over 700 companies

Trusted by over 700 companies

Trusted by over 700 companies

Bring Structure to Decision Making
and Simplify Reporting
for Your Development Team

Bring Structure to Decision Making
and Simplify Reporting
for Your Development Team

Bring Structure to Decision Making
and Simplify Reporting
for Your Development Team

Support tickets, access matrix, bug reports and development requests managed without chaos and stress. Fully controlled, transparent and automated

Support tickets, access matrix, bug reports and development requests managed without chaos and stress. Fully controlled, transparent and automated

Bug Reporting

Formalizing and automating this process not only allows reporting bugs in a proper manner but also helps to distinguish a bug from intended behavior

Connect with enterprise-level systems, including ERPs, HR systems, and CRMs. Improve cross department communications through integrations with Microsoft Teams, Slack, and E-mail

Connect with enterprise-level systems, including ERPs, HR systems, and CRMs. Improve cross department communications through integrations with Microsoft Teams, Slack, and E-mail

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Purchase-order-automation
Purchase-order-automation
Purchase-order-automation
Invoice-processing
Invoice-processing
Invoice-processing

Access Management

Access Management

Formal automated process ensures order in access requests and data safety, while audit trail the automation software provides is your guarantee of compliance

Formal automated process ensures order in access requests and data safety, while audit trail the automation software provides is your guarantee of compliance

Formal automated process ensures order in access requests and data safety, while audit trail the automation software provides is your guarantee of compliance

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Support Tickets

Support Tickets

Support Tickets

Tech support requests with automatic follow-ups and documented outcomes. What can be better?

Tech support requests with automatic follow-ups and documented outcomes. What can be better?

Tech support requests with automatic follow-ups and documented outcomes. What can be better?

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Vendor-relationship-management
Vendor-relationship-management
Vendor-relationship-management
Invoice-processing
Invoice-processing
Invoice-processing

Development Upon Request

Development Upon Request

Allowing your customer success team to submit requests for review to the dev team will save you a massive amount of unnecessary tickets in Jira. Documented reply to every request. And people won’t have to run around looking for the right developer to ask

Allowing your customer success team to submit requests for review to the dev team will save you a massive amount of unnecessary tickets in Jira. Documented reply to every request. And people won’t have to run around looking for the right developer to ask

Allowing your customer success team to submit requests for review to the dev team will save you a massive amount of unnecessary tickets in Jira. Documented reply to every request. And people won’t have to run around looking for the right developer to ask

Start Free Trial

Release Management

Release Management

Release Management

Make sure everything has been properly prepared and tested before scheduling deployment

Make sure everything has been properly prepared and tested before scheduling deployment

Make sure everything has been properly prepared and tested before scheduling deployment

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Vendor-relationship-management
Vendor-relationship-management
Vendor-relationship-management

Why Choose Approveit

Why Choose Approveit

Plan Your Procurement Ahead with Cost Centers

automated-approvals-icon
automated-approvals-icon
automated-approvals-icon

Fully compliant

Fully compliant

Fully compliant

Data you submit to Approveit can not be erased. Every action is logged and stored for future reviewing and auditing. We help our clients get SOC compliant and go public

Data you submit to Approveit can not be erased. Every action is logged and stored for future reviewing and auditing. We help our clients get SOC compliant and go public

ap-standartization-icon
ap-standartization-icon
ap-standartization-icon

Secure

Secure

Secure

Your data is safe with us. End-to-end encrypted, it’s available only to you and is indefinitely stored with us, downloadable in one click at any point. Reporting is made easy without unnecessary formalization

Your data is safe with us. End-to-end encrypted, it’s available only to you and is indefinitely stored with us, downloadable in one click at any point. Reporting is made easy without unnecessary formalization

reducing-delays-icon
reducing-delays-icon
reducing-delays-icon

Transparent

Transparent

Transparent

Transparent and structured decision making chain for your development and support workflows makes it easier for your team to plan their tasks ahead and handle non-standard situations and, as a result, avoid crunch

Transparent and structured decision making chain for your development and support workflows makes it easier for your team to plan their tasks ahead and handle non-standard situations and, as a result, avoid crunch

Modernize your Approach to Development Operations with Approveit

Modernize your approach to development operations with Approveit

Modernize your Approach to Development Operations with Approveit

Allocate budgets for every project or department to keep track of available funds in real time. Associate every purchase order with a cost center to always stay within the allocated amount.

Allocate budgets for every project or department to keep track of available funds in real time. Associate every purchase order with a cost center to always stay within the allocated amount.

It helps mid-size and enterprise companies manage operations, reduce manual work, and simplify approvals. Connect your existing tools and set up workflows in minutes

It helps mid-size and enterprise companies manage operations, reduce manual work, and simplify approvals. Connect your existing tools and set up workflows in minutes

Approveit is a no-code platform

Approveit is a no-code platform

Approveit is a no-code platform

It helps mid-size and enterprise companies manage operations, reduce manual work, and simplify approvals. Connect your existing tools and set up workflows in minutes

It helps mid-size and enterprise companies manage operations, reduce manual work, and simplify approvals. Connect your existing tools and set up workflows in minutes

Approveit is a no-code platform

Approveit is a no-code platform

Approveit is a no-code platform

Integrate with Xero and SoftLedger to Sync Purchase Order Data from Approveit with Accounting

Integrate with Xero and SoftLedger to Sync Purchase Order Data from Approveit with Accounting

Integrate with Xero and SoftLedger to Sync Purchase Order Data from Approveit with Accounting

Approveit integrates directly with Xero and SofteLedger archeving seamless data flow for reverybody on your team. Create a purchase order in Approveit nd it will automatically appear in SoftLedger or Xero.

Approveit integrates directly with Xero and SofteLedger archeving seamless data flow for reverybody on your team. Create a purchase order in Approveit nd it will automatically appear in SoftLedger or Xero.

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streamline-ap-operations
streamline-ap-operations
streamline-ap-operations

Frequently Asked Questions

Frequently Asked Questions

Frequently Asked Questions

What is accounts payable automation software?

Accounts payable automation software digitizes and automates the entire AP cycle: from purchase order creation and routing through invoice processing, matching, approvals, and final payment, reducing manual touchpoints and errors. It brings all vendor invoices, POs, and payment data into one centralized platform for greater control and visibility.

What is accounts payable automation software?

Accounts payable automation software digitizes and automates the entire AP cycle: from purchase order creation and routing through invoice processing, matching, approvals, and final payment, reducing manual touchpoints and errors. It brings all vendor invoices, POs, and payment data into one centralized platform for greater control and visibility.

What is accounts payable automation software?

Accounts payable automation software digitizes and automates the entire AP cycle: from purchase order creation and routing through invoice processing, matching, approvals, and final payment, reducing manual touchpoints and errors. It brings all vendor invoices, POs, and payment data into one centralized platform for greater control and visibility.

What are the key benefits of accounts payable software?

‑ Time savings: AP automation can save organizations over 70% of the time spent on AP tasks by boosting invoice throughput from ~5 to ~30 invoices per hour. ‑ Cost reduction: Companies report up to 81% lower processing costs and 73% faster cycle times after AP automation. ‑ Improved accuracy: Intelligent invoice matching (2‑ or 3‑way) and built‑in compliance rules eliminate duplicates and errors. ‑ Stronger vendor relationships: Automated onboarding, self‑service portals, and real‑time status updates lead to faster, more reliable vendor payments

What are the key benefits of accounts payable software?

‑ Time savings: AP automation can save organizations over 70% of the time spent on AP tasks by boosting invoice throughput from ~5 to ~30 invoices per hour. ‑ Cost reduction: Companies report up to 81% lower processing costs and 73% faster cycle times after AP automation. ‑ Improved accuracy: Intelligent invoice matching (2‑ or 3‑way) and built‑in compliance rules eliminate duplicates and errors. ‑ Stronger vendor relationships: Automated onboarding, self‑service portals, and real‑time status updates lead to faster, more reliable vendor payments

What are the key benefits of accounts payable software?

‑ Time savings: AP automation can save organizations over 70% of the time spent on AP tasks by boosting invoice throughput from ~5 to ~30 invoices per hour. ‑ Cost reduction: Companies report up to 81% lower processing costs and 73% faster cycle times after AP automation. ‑ Improved accuracy: Intelligent invoice matching (2‑ or 3‑way) and built‑in compliance rules eliminate duplicates and errors. ‑ Stronger vendor relationships: Automated onboarding, self‑service portals, and real‑time status updates lead to faster, more reliable vendor payments

How does accounts payable software improve invoice processing?

AP platforms use OCR/AI to capture invoice data, automatically match invoices to POs and cost centers, flag duplicates, and route for approval, all in minutes instead of days. This reduces manual entry by up to 80% and speeds vendor payments, helping finance teams avoid late fees and strengthen supplier trust.

How does accounts payable software improve invoice processing?

AP platforms use OCR/AI to capture invoice data, automatically match invoices to POs and cost centers, flag duplicates, and route for approval, all in minutes instead of days. This reduces manual entry by up to 80% and speeds vendor payments, helping finance teams avoid late fees and strengthen supplier trust.

How does accounts payable software improve invoice processing?

AP platforms use OCR/AI to capture invoice data, automatically match invoices to POs and cost centers, flag duplicates, and route for approval, all in minutes instead of days. This reduces manual entry by up to 80% and speeds vendor payments, helping finance teams avoid late fees and strengthen supplier trust.

What features should I look for in accounts payable software?

‑ PO automation: Creation, routing, and approval with policy enforcement. ‑ Invoice matching & validation: 2‑ and 3‑way matching with exception handling. ‑ Vendor portal & data management: Centralized vendor records and self‑service tools. ‑ Audit trails & compliance controls: Configurable rules, exception flags, and secure document storage. ‑ Real‑time spend tracking: Cost‑center assignment and budget monitoring for proactive control.

What features should I look for in accounts payable software?

‑ PO automation: Creation, routing, and approval with policy enforcement. ‑ Invoice matching & validation: 2‑ and 3‑way matching with exception handling. ‑ Vendor portal & data management: Centralized vendor records and self‑service tools. ‑ Audit trails & compliance controls: Configurable rules, exception flags, and secure document storage. ‑ Real‑time spend tracking: Cost‑center assignment and budget monitoring for proactive control.

What features should I look for in accounts payable software?

‑ PO automation: Creation, routing, and approval with policy enforcement. ‑ Invoice matching & validation: 2‑ and 3‑way matching with exception handling. ‑ Vendor portal & data management: Centralized vendor records and self‑service tools. ‑ Audit trails & compliance controls: Configurable rules, exception flags, and secure document storage. ‑ Real‑time spend tracking: Cost‑center assignment and budget monitoring for proactive control.

How does accounts payable software enhance vendor management?

By centralizing vendor profiles, communications, and payment history, AP software enables automated onboarding, timely reminders, and self‑service access, reducing back‑and‑forth emails and improving vendor satisfaction. Real‑time status updates keep vendors informed, strengthening trust and collaboration.

How does accounts payable software enhance vendor management?

By centralizing vendor profiles, communications, and payment history, AP software enables automated onboarding, timely reminders, and self‑service access, reducing back‑and‑forth emails and improving vendor satisfaction. Real‑time status updates keep vendors informed, strengthening trust and collaboration.

How does accounts payable software enhance vendor management?

By centralizing vendor profiles, communications, and payment history, AP software enables automated onboarding, timely reminders, and self‑service access, reducing back‑and‑forth emails and improving vendor satisfaction. Real‑time status updates keep vendors informed, strengthening trust and collaboration.

How do I choose the best accounts payable software for my business?

Look for a solution that: Adapts to your workflow with minimal setup and an intuitive interface. Automates approvals via configurable rules, notifications, and escalation. Integrates seamlessly with ERPs (QuickBooks, NetSuite, Xero) and collaboration tools (Slack, Teams). Scales with your team, offering role‑based permissions, audit readiness, and analytics dashboards to ensure visibility, control, and compliance without complexity.

How do I choose the best accounts payable software for my business?

Look for a solution that: Adapts to your workflow with minimal setup and an intuitive interface. Automates approvals via configurable rules, notifications, and escalation. Integrates seamlessly with ERPs (QuickBooks, NetSuite, Xero) and collaboration tools (Slack, Teams). Scales with your team, offering role‑based permissions, audit readiness, and analytics dashboards to ensure visibility, control, and compliance without complexity.

How do I choose the best accounts payable software for my business?

Look for a solution that: Adapts to your workflow with minimal setup and an intuitive interface. Automates approvals via configurable rules, notifications, and escalation. Integrates seamlessly with ERPs (QuickBooks, NetSuite, Xero) and collaboration tools (Slack, Teams). Scales with your team, offering role‑based permissions, audit readiness, and analytics dashboards to ensure visibility, control, and compliance without complexity.

IT & Security

IT & Security