How does the approval workflow in AvidXchange work?

Product Researcher

Depends entirely on your approval needs: AvidXchange offers a customizable approval workflow that fits your team's requirements. The system lets you set up various approval levels based on invoice amount or type, so the right personnel review invoices before payment. When an invoice is uploaded, it automatically routes through designated approvers, who receive notifications and can approve or deny invoices directly through the platform. This automated routing reduces manual approval tracking and minimizes delays from human error. The dashboard shows invoice and approval status, helping finance managers track outstanding tasks. This transparency improves collaboration among team members, as everyone can see where an invoice is in the process.