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.

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

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Review the General Ledger coding prior to approving.

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Approve the voucher.

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