Albert Approval

Provide sophisticated workflows for invoice and budget approval. Compare budget and actuals, manage exceptions and anticipate in an early stage.
Avoid paying ghost invoices
Keep track on budget and actuals
Waste no time on internal communication
Approval rights and roles for teams and management
Automated processing of business case, budget and invoice approval
Customizable workflow per type or department
Progress reporting and status monitoring
Portals optimized for mobile use
Workflow for feedback and adjustments

Connect with ...

DocParser
DocParser
Google Docs
Google Docs
Office 365
Office 365
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Tips for customizing your template

Alerting on new requests or approvals
Connection with OCR or ERP software
Multiple levels of approval

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