Facilitating participation and collaboration in your finance team
Our workflow accounting features replace paper-based, standalone or old custom-built systems. This ensures you have all of the main requirements to manage your purchase to pay cycle with participation and collaboration from the right people in your organisation.
Our customers like these functions:
Set approval limits
Finance and external approvers
Admin layer to configure and control approvers and limits
Enable approval settings by supplier
Manual approval nomination flags
Supplier or budget holder approval mode
Tolerances for minimum order values and changes to delivered orders
With AccountsIQ, we have an up-to-date, intelligent financial management system which integrates with our billing system and our own AP automated invoicing solution. It also makes consolidation really straightforward.