Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Optimize your processes by avoiding the need to send countless emails for approval of accounting documents. It's risky to give everyone access to the accounting system, as it becomes challenging to control user permissions regarding what they can view or modify. ApprovalMax ensures that approvers do not need to access the general ledger; instead, they are only presented with the information pertinent to the documents they need to approve. You can customize your approval workflows to be as straightforward or intricate as necessary, incorporating a variety of rules for each stage of approval and allowing for multiple steps. Regardless of how detailed your delegation of authority policy may be, ApprovalMax can automate it seamlessly. Moreover, there’s no longer a need to spend time generating audit logs, as ApprovalMax automatically creates a comprehensive audit report for every approved document, which is then attached within the accounting system. Additionally, auditors can be granted read-only access to all approval workflows, ensuring transparency and ease of review. This streamlined approach not only enhances efficiency but also fortifies security and accountability in your financial processes.
Description
Chief Financial Officers and controllers face increasing demands to deliver timely and precise financial reports. Despite this growing need, traditional manual accounting practices persist, alongside various systems that often result from corporate acquisitions. Fiserv addresses these challenges effectively. Tailored for medium to large financial service organizations, Prologue™ Financials by Fiserv offers a comprehensive accounting management solution encompassing general ledger, fixed assets, accounts payable, and investment portfolio accounting. By integrating seamlessly with other Fiserv solutions, Prologue Financials enhances operational efficiency, providing accurate and readily available information vital to your organization's success. This solution not only optimizes financial accounting processes but also enables enhanced business intelligence. It features real-time financial updates, immediate corrections, and automatic reversals of journal entries. Furthermore, users can benefit from detailed audit trails that facilitate tracking and maintenance, alongside the flexibility to create customized financial reports that meet specific organizational needs.
API Access
Has API
No
API Access
Has API
No
Integrations
ARGO
No
Microsoft Outlook
Yes
QuickBooks Online
Yes
QuickBooks Online Advanced
Yes
SkyStem ART
No
Xero
Yes
Integrations
ARGO
Yes
Microsoft Outlook
No
QuickBooks Online
No
QuickBooks Online Advanced
No
SkyStem ART
Yes
Xero
No
Pricing Details
$39 per month
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
Yes
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
No
In Person
Yes
Vendor Details
Company Name
ApprovalMax
Country
United Kingdom
Website
www.approvalmax.com
Vendor Details
Company Name
Fiserv
Founded
1984
Country
United States
Website
www.fiserv.com/en/solutions/financial-performance-risk/prologue-financials.html
Product Features
Accounting Practice Management
Approval Workflow
Yes
Billing & Invoicing
No
Client Management
No
Client Portal
No
Document Management
No
Due Date Tracking
No
For CPA Firms
Yes
Project Management
No
Staff Management
No
Time Tracking
No
Product Features
Accounting
Accounts Payable
Yes
Accounts Receivable
No
Bank Reconciliation
No
Billing & Invoicing
Yes
CPA Firms
No
Cash Management
No
Cryptocurrency Support
No
Expense Tracking
No
Fixed Asset Management
Yes
Fund Accounting
No
General Ledger
No
Government
No
Multi-Currency
No
Nonprofits
No
Payroll Management
No
Project Accounting
Yes
Purchase Orders
No
Tax Management
No
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
Yes
Check Writing
Yes
Duplicate Payment Alert
Yes
Fraud Detection
No
General Ledger Entry
Yes
Vendor Management
Yes
Treasury
Cash Management
Yes
Debt Management
No
For Government
No
For Hedge Funds
No
Forecasting
No
Liquidity Management
No
Payment Management
Yes
Risk Management
No