Streamline the management of AFE/invoice approval limits and other corporate authorities, all from a centrally connected and synced system.
An intuitive, user friendly web and mobile based tool to manage corporate authorities (both financial and non-financial) from a centralized and synced system. Use this system to keep your corporate authority matrix in sync with your invoicing, AFE, expense reimbursement systems while also being able to manage non-financial authorities.
BUSINESS BENEFITS
- Reduce Non-value add time by expediting the approval / rejection process
- Free up resources with automated audit reporting
- Cross system integration
- Approve / reject anywhere, anytime, with the AMS mobile App.
- Integrates with a variety of financial systems
Automative Workflow, Reporting & Integration
- Centralized Authority and Invoice Limit Management for SOX compliance
- Automated audit reporting with changes being tracked with each new authority change
- Connects to multiple financial systems such as Oildex, ADPOpen Invoice, AFE Workflow, Allegro, eCounsel, etc
- Synchronization with Active Directory
Mobile Application
- Mobile application which enables users to approve or reject no matter where they are
- Quick and easy to use - get approvals even while management is traveling