The ASCEND Approval Workflow application automates the approval process to ensure efficiency by allowing tracking, audit, and control. This web-based app handles all intra-company invoice approvals, from initial creation to final approval. Design user-defined approval workflows and assign an unlimited number of approval officers.

“It made the whole process work a lot faster. If someone needed to get paid, we could do it that same day. That input/approval process timeline became much, much shorter.”

Andrea Whitney
Officer, Financial Reporting Team Lead
Mercantile Bank of Michigan

This solution enables you to:

  • Customize the workflow based on vendors, invoice amounts, or approvers
  • Assign an unlimited number of approval officers
  • Track approvals for auditing and reports
  • Send daily email or text notifications with links to approvers
  • Include comments explaining why an item was declined or is on hold
  • Simplify and streamline auditing processes and improve compliance

To learn more about how Approval Workflow works with ASCEND and why it makes sense for your financial institution, please join us for a webinar. Take the next step toward going paperless.

Join us on Tuesday, January 21, 2020!