Elevating Procurement to a Strategic Advantage
In large enterprises, payments often undergo multiple validation steps before release — but manual, email-based approval processes make it difficult to maintain control and visibility. Finance teams spend valuable time chasing approvals, verifying documents, and reconciling exceptions, while the risk of errors or unauthorized payments remains high.
Avaali’s Payment Approval Solution brings automation, structure, and transparency to this process.By tightly integrating with SAP, it ensures that payment runs are initiated only after the right authorities have reviewed and approved proposals — enabling compliance, faster execution, and complete traceability.
