Approval Workflow

Save time and reduce errors with automated invoice approvals.

Manual invoice approvals are painful. Every step from tracking down the right people and uncovering approval trails means cost and delayed payments.

CorConnect’s automated approval workflow process makes approval quick and easy.

How it works

CorConnect buyers specify a set of approval routing rules for each incoming invoice, based on a criteria list: ship-to address, vendor, named point of contact.

Based on your rules, every invoice will be routed to the right person, in the right order, for approval in the CorConnect portal. Upon approval, the invoices will be exported to the finance system for payment processing.

The benefits

The process delivers a range of benefits:

  • Faster, more efficient invoice approval processes
  • Visibility of invoice approval status for AP staff
  • Reduced cost of handling paper invoices
  • Easy for buyers to approve invoices
  • Lower risk of errors and invoices ‘getting lost’