Accounting & Procurement

Accounting and purchasing with approvals

Prepare and approve accounting and purchasing documents, with reviewers and approvers set automatically from the approval authority table.

What it does

  • Purchase requisitions (PR) and purchase orders (PO)
  • Payment requisitions, cash advances and their clearing
  • Invoices, receipts and the supplier (payables) register
  • Flexible benefits

Frequently asked questions

Which accounting documents does OneApp handle?
Purchase requisitions (PR), purchase orders (PO), payment requisitions, cash advances and their clearing, invoices, receipts and flexible benefits.
How are approvers chosen?
Reviewers and approvers are set automatically from the organisation’s approval authority table.

Interested, or want a demonstration?

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