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Accounts Payable Invoicing
Approval

Enjoy faster approval cycles and greater financial control as matched low-risk invoices are auto-approved and high-risk invoices are automatically routed around your organisation to the relevant approvers for review.
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See How Automated
Approval Workflows Work

TRAILDs easy-to-configure digital workflows enable matched low-risk invoices to be auto-approved and high-risk invoices can be automatically routed around your organization to the relevant approvers for review.

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Watch TRAILDs Approval Workflows

Automatically Assign Approvers With Workflows

Digitise your approval process with approval workflows. You can create rules based on various factors such as vendor, branch, GL codes, value and TRAILD's risk score. Greater compliance and security can be added with approval hierarchies.

Enhanced Approver Experience

TRAILD provides approvers with all the information and visibility in the one place. Approvers review invoice information and attached additional documents alongside TRAILD's risk, anomaly and variance flags, so they can make an informed decision. Invoices can be easily approved, rejected, or skipped - from any device, anywhere - even on the go.