I suggest ...

Credit card receipts approval

Pick up invoices/receipts that are paid but not approved and push those to approvalmax to approve.

Especially with Business credit card receipts - these expenses need approval but have already been paid.

11 votes
Vote
Sign in
Check!
(thinking…)
Reset
or sign in with
  • facebook
  • google
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    rohan.singh shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

    Hi Rohan,

    Thank you for the idea – we’ll consider it.

    Please note that having our roots in business process management, we think these types of expenses need to be approved before they have been paid.

    For more info on that, you can watch our webinar in “Clutter free series” where we explain best practices: https://www.approvalmax.com/resources/webinars

    Let us know if you have any questions at support@approvalmax.com.

    1 comment

    Sign in
    Check!
    (thinking…)
    Reset
    or sign in with
    • facebook
    • google
      Password icon
      Signed in as (Sign out)
      Submitting...
      • rohan.singh commented  ·   ·  Flag as inappropriate

        How would you approve business credit card expenses before they are paid?

        For example: The CEO has a work credit card and uses it to buy lunch for a meeting with clients. How can this expense be approved in the system before it has occurred?

        At the moment these expenses go to "Awaiting Payment" Once they're approved from "Awaiting Approval" which is wrong as this transaction has already been paid via credit card.

      Feedback and Knowledge Base