Quyntess_Approvals_Workflow

Streamline a centralized decision-making process with the Approval App

Increase the quality of your workstreams, save time and prevent miscommunication with the Approval App. Integrated into Quyntess app portfolio, line managers can give approval to requests such as document approvals, expense approvals, new product requests etc. Give feedback and track approval votes along the way with one single platform. 
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43%

Struggle with approvals

49% of employees have difficulty ‘finding’ process forms and documents in the workplace, while 43% struggle with process forms and document ‘approval’.

49%

Automation potential

49% of current work tasks have workflow automation potential. Automation can cut operating costs for companies by up to 90% per year.

60%

Automation expected

The ability to automate redundant, mundane tasks is powerful. It is expected that 60% of business processes will be automated with workflows.

Unlocking the Power of Approval Workflows in Procurement

Create clear rules and instructions by allowing key authorities to always be on top of requests with the Approval App which will allow your company to speed up the decision-making process. As organizations grow and evolve, their complexity increases. The procurement processes become more untransparent however simultaneously, they require a faster decision-making process. This demands an easy-to-use tool that can be integrated into existing streams to accelerate approval flows that can support making the procurement process less complicated and enable finance and procurement to gain control and visibility. 

The approval app can mirror your current internal approval matrix or can help you improve the process by reducing unnecessary steps. Either use a line manager matrix and proceed up the manager chain of command of the user step by step until a user with an appropriate approval limit approves the document. Or use a cost object approval flow where the task is routed to the owner of the cost center and/or GL code and/or project code. Now decide whether only one team needs to approve or all of the assigned teams need to vote. Last, define the sequence of approval votes – the app gives each company flexibility to design their required approval flow. 

With the matching approval workflow, customized rules can be set up which allows you to automate more of your workflow and approvals to thus decrease the amount of manual touches. This makes your process less error-prone and gives each member the possibility to track back messages, documents, and actions in the audit trail – digitalize the chain to gain ultimate transparency and visibility.

Workflows & Approvals

Approval routing and workflow automation can help your business embrace automation effectively.


Most common challenges:

Facing delays in business decisions?

Unclear when and what someone should do for the next step?

Lacking visibility and control over your P2P landscape?

Key benefits of

Reducing costly manual approvals


How can this be used on the platform?

Integrate the Approval App with the Order Collaboration, Service Collaboration, Planner Workbench, Q-Card or any other app of the Quyntess Platform and centralize an automated decision-making process. Track decision votes of your team and never miss open requests!

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Want to know more about this app?

Learn about the many different approval types we support, and the highly configurable character.

Who can use the Approval App?

There are multiple ways to use the Approvals App. With the Q-Card integration, each requestor can make use of the approval app without even knowing it! They can for example create an expense request in the Q-Card app that will land in the approval app for the approval teams to review and vote. Equal to the integration with the Service Collaboration App, the approver is defined based on the configured Cost Center/General Ledger Code/Project Code and the linked amount of the expense request or Service Entry Sheet. Or use the Approvals App in combination with the planner workbench: when the total amount of an order exceeds a limit, an approver can decide to release the order to the supplier or reject the order request.

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