Payments Approval

Discover Awara IT's cutting-edge solution tailored for Microsoft Dynamics 365 Business Central, designed to revolutionize your payments approval workflow. With our solution, you gain unparalleled transparency and oversight over expenses while significantly mitigating risks associated with errors, fraud, and embezzlement.

Experience up to a remarkable 60% reduction in approval time, empowering your team to focus on what matters most.

WHAT WE OFFER:

• Streamlined solution for payments approval workflow
• Enhanced transparency and oversight for your payments
• Customized approval processes tailored to user roles and amount limits
• Leveraging payment requests as robust financial control tools

TARGET AUDIENCE:

Our offering caters to all companies seeking to gain control, clarity, and cost reduction over expenses. Particularly advantageous for procurement managers, accountants, and financial controllers.

KEY FEATURES:

• Configure distinct payment limits for different approvers
• Establish a seamless chain of payment approvers
• Instant user-initiated approval requests with automated notification to the relevant approver

BUSINESS OUTCOMES & BENEFITS:

By embracing our solution, you unlock the following benefits:

• Enhanced control and clarity over expenses
• Drastic reduction in inaccurate payments, fraud, and embezzlement
• Flexible customization of expense and payment reconciliation processes
• Assured compliance with necessary and agreed expenses
• Up to 60% reduction in time spent on expense and payment reconciliation processes

IMPLEMENTATION TIMEFRAME: just 1 day

Contact our team today to explore how our transformative offering can propel your business forward. Don't miss the opportunity for expert guidance that can redefine your company's success.