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
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Automated processing of business case, budget and invoice approval

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Workflow for feedback and adjustments

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Approval rights and roles for teams and management

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Customizable workflow per type or department

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Portals optimized for mobile use

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Progress reporting and status monitoring

Connect with...

Google docs

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