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.