Albert Approval

Provide sophisticated workflows for invoice and budget approval. Compare budget and actuals, manage exceptions and anticipate in an early stage.

Waste no time on internal communication
Keep track on budget and actuals
Avoid paying ghost invoices
albert1 strategy-split

Automated processing of business case, budget and invoice approval

albert2 single-neutral-actions-check-2

Workflow for feedback and adjustments

albert3 multiple-actions-edit-2

Approval rights and roles for teams and management

albert4 list-to-do

Customizable workflow per type or department

albert5 responsive-design-phone

Portals optimized for mobile use

albert6 analytics-board-bars

Progress reporting and status monitoring

Connect with...

Docparser
Office365
Google docs

Tips for customizing your template

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