Approval workflow software for invoices and bills
Put a second pair of eyes on documents before they count. Approvers get an email, review the document and approve it, so nothing is final until someone signs off.
For teams where the person who creates a document is not the one who approves it.
What you can do
Review before final
Send a document to an approver. It is not final until they approve it.
Email notifications
Approvers are notified by email when something is waiting for them.
Multi-level approvals
On Premium, route a document through more than one level of approval.
Roles and permissions
Custom roles and read, write or delete access per module keep people to their own work.
How it works
- Step 1
Create the document
An invoice, bill or other document.
- Step 2
Send for approval
Choose who should review it.
- Step 3
Approver reviews
They get an email and open it in Tecbooks.
- Step 4
It becomes final
Once approved, the document is complete.
Plans: Approval workflow is on Standard and Premium. Multi-level approvals and priority support are on Premium. Compare plans
Approval workflow: your questions
The things people ask before they start with Tecbooks.
Still have a question?
Talk to us about your business and we will point you to the right plan.
Approval workflow is on Standard and Premium. Multi-level approvals are on Premium only.
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