Approve

Users with manager approval rights now have access to a dedicated APPROVE menu option, designed to make overseeing the approval process a breeze.

Supplier Invoices 

Within the platform, managers have the ability to effortlessly approve, reject, or reassign supplier invoices. This user-friendly interface streamlines invoice management, saving valuable time and ensuring all invoices are accurately processed, fostering strong supplier relationships and maintaining effective financial management.

To learn more, click here. 

Expense Claims 

Managers can effortlessly approve, reject, or reassign expense claims using the platform's new interface. This streamlined process not only saves time but also ensures accurate handling of claims, resulting in well-organized financial records and efficient cost management.

To learn more, click here. 

Credit Cards

With this enhancement, managers can approve, reject, or reassign credit card claims. The easy-to-use interface simplifies claims management, saving time and ensuring accurate transaction handling. This results in better-organized financial records and improved expense oversight.

To learn more, click here. 

Purchase Orders 

Accountability's platform simplifies purchase order management, allowing managers to easily approve, reject, or reassign orders within a user-friendly interface. This streamlined process ensures that all purchase orders are accurately and promptly reviewed, maintaining strong supplier relationships while keeping financial management in check. Simplifying this process saves valuable time for managers to focus on other critical business tasks.

To learn more, click here. 

Client Job Invoices 

With Accountability's platform, approving, rejecting, or reassigning supplier invoices is a simple and straightforward process for managers. They can review and respond to invoices efficiently, all within the same user-friendly interface. By streamlining this process, managers can save valuable time and ensure that all supplier invoices are handled accurately. This helps to maintain strong relationships with suppliers while keeping financial management in check.

To learn more, click here. 

Weekly Time Sheets

Journals

Approving journals is simple on our platform. You can easily approve them if they're correct, reject them if there are inaccuracies, or reassign them to another team member if required.

 To learn more, click here.