To gain clearance for accounting documents, streamline your workflow rather than sending a ton of emails.
Create a customized automated process for your organization.
You can add as many approvers as you like to each step's approval process, which has its own set of approval guidelines.
Simply enter the necessary number to reflect your approval process, then you are free to have as many phases as you desire.
Add the approvers and indicate who must approve each type of document, for example, the Marketing Director must approve all expenses for the Marketing Department.
Set up customizable reports and receive automated audit trails.
A thorough audit report is generated automatically and posted to the general ledger along with every approved document.
In Norakle, you can easily build new reports using a variety of filters while also generating reports on documents that are waiting to be authorized, documents that have already been approved, and potential fraud detection.
Data privacy and security are our top priorities. Norakle uses cutting-edge encryption and security procedures to safeguard your sensitive data during reporting and audits, assuring secure storage and careful treatment.
Regardless of where you are, review and approve invoices and purchase orders.
Look through all the documents that need your approval by using the "Requires my decision" folder.
With our software, you may make decisions without being in the office because you have all the documents waiting for your approval, along with the necessary information, right at your fingertips.
The email alerts will have all the document's information, and you may utilize the "Approve" or "Reject" buttons there to make a decision right away.
By limiting the information that decision-makers see to that which is necessary for the papers they must approve, ApprovalMax makes it simple to protect your data.
At each stage of approval, establish routines and rules for decision-makers. Your delegation of authority policy can be automated by our software regardless of how complicated it is.
By automatically including audit reports with all authorized accounting system documents, you can streamline the auditing procedure. 'Read-only access' to all approval workflows can also be granted to auditors.
You're close to implementing automated workflows that will make the entire team's time more efficient