Budget Workflow

With the Budget Workflow add-in, you can automate your CAPEX approvals, involving your stakeholders, subject matter experts, and managers. It's a Budgeting solution for any organization that requires multiple approvals.

• Users create "Budget Requests"

• Emails are sent to the workflow participants when they have a task to perform

• "Budget Thresholds" determine how many people must approve a request

• "Financial Areas" are corollaries to General Ledger accounts. Most businesses have these defined as areas of responsibility within departments or management areas of responsibility

• At the end of the approval process, issuing a purchase order number may be specified, enabling integration with your accounting system

• Approvers can ask for additional information at any stage of the workflow

Visit BudgetWorkflow.com for more information.