
Multi-level approval chains
Route requests through the right approvers based on type, amount, department, or any custom rule. Sequential or parallel – your choice.
average time to process an invoice across surveyed teams
Ardent Partners · ePayables, 2024, pp. 20–21 ↗invoice processing time among the best-performing teams
Ardent Partners · ePayables, 2024, p. 23 ↗Separate time spent making a decision from time spent finding the right person and sending reminders.
Invoice processing offers one benchmark: 212 accounts-payable teams surveyed in 2024. Times cover the full process, including approvals.
Structured approval systems with clear routing, escalation rules, and full visibility – so nothing gets stuck and everything is tracked.

Route requests through the right approvers based on type, amount, department, or any custom rule. Sequential or parallel – your choice.
Automatic reminders when approvals are pending. Auto-escalation to backup approvers when deadlines are missed. Nothing falls through the cracks.

Approve or reject from your phone. Quick actions via email, Slack, or a dedicated mobile interface.
Every request, approval, rejection, and comment is logged with timestamps. Compliance-ready from day one.
See all pending, approved, and rejected requests at a glance. Filter by type, department, or approver. No more status-check emails.
Assign a substitute when someone is away. Requests keep moving, with a clear record of who reviewed and approved them.
Define who can request, review and approve, with permissions and spending limits that match your responsibilities.
Start requests from your CRM, ERP or accounting system. Send the approved decision back without entering the same information twice.
Keep quotes, documents and discussion with the request. Give each approver the context to decide without chasing email threads.
OVB Multiprotokol

“The Outloud team combined strong technical skills with a deep understanding of our business needs.”
Marian Pogran, OVB
vIntelligence
OVB ZKD