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.