Reliable, flexible approval workflows for AP teams
Integrate team members, set diverse approval terms, and authorize multiple payments at once.
Customize your approval workflow–no per-user fees
Set up multi-level approvals by teams, roles, or payment amount. Veem gives you the flexibility to route payments exactly how your team works.
- Add unlimited users
- Increase visibility and minimize payment errors
- Improve oversight and control over payments
Set approval rules based on payment size
Payment routing by amount helps your team approve small payments quickly and focus on larger ones as needed—keeping controls firm without sacrificing speed.
Streamline approvals by team
Assign payment reviews to the departments responsible for those expenses, so approvals stay relevant, reduce delays, and keep your business running smoothly.
Transact with confidence and full visibility
Veem’s real-time payment tracker improves transparency, reduces status checks, and keeps every stakeholder aligned through the full payment flow.
Save hours spent on your payables process
Improve oversight
Exercise vigilant oversight on payment status, maintain precise control over processes, and catch payment mistakes before they’re made!
Elevate collaboration
Get notified each time a task is assigned to you, facilitating clear communication and efficient task management
Delegate effectively
Implement the approval process you already have in place or create new terms that help you delegate. Let your team handle more tasks so you can focus on growth.
Get started with approvals today
Create approval rules that match your current approval process or build a new workflow tailored to your business, in just a few minutes.