These emails come in for everything you need to approve, such as payables transactions or batches, purchase requisitions, purchase orders, goods received notes, vendor changes, and this is for all the companies that you look after on your system.
That's a lot of emails getting lost in your inbox! This is a common problem and is why organisations such as yours are now looking to break the endless “email approval” cycle.
The good news is that there is a better way to do this that simplifies the entire process. read more