The AppShare platform gives approvers full ERP functionality through a web application, so vouchers can be approved from any device, at any time. Any modern browser is supported.
Benefits
Review vouchers awaiting your approval.

Locate vouchers quickly by filtering on voucher type, supplier or date.

Review the General Ledger coding prior to approving.

Approve the voucher.

Or reject invoices with a reason and inform the Accounts Payable department.