ApprovalPlus

ApprovalPlus is the new .Net version of Fusion5's AP-EAS solution. ApprovalPlus is the most innovative workflow solution available today for converting the inefficient, manual processes in your accounts payable area into efficient, streamlined electronic processes.

Easily integrated with your finance system, ApprovalPlus enables invoices to be centrally scanned / attached and routed electronically to staff for coding and approving, ensuring your accounts payable process is quick, efficient and cost-effective.

Increased efficiency

ApprovalPlus enables each person involved in your accounts payable process to perform their job more effectively and accurately and in less time.

Improved control

The level of control ApprovalPlus provides at every step in your Accounts Payable process will improve your audit trail ensuring accuracy of information for your audits.

Reduced costs

The automation of your Accounts Payable process with ApprovalPlus will decrease the task times and processing error rates involved in your Accounts Payable process as well as reducing your storage costs, resulting in significant saving for your department and organisation. ApprovalPlus also enables users to access important information without needing to increase the number of user licences required for your finance system

Other benefits

• Improves Supplier relationships; suppliers will be paid on time and have their invoice queries answered accurately in seconds.
• Provides quick, online access to invoices for all approved users in your business.
• Can be integrated with most financial systems.
• Requires minimal staff training.
• Decreases paperwork and on-site storage requirements.

For more information please visit ApprovalPlus or contact
Richard Evans on 64 4 473 4552.