Payment Approval Automation

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Route outgoing payments through automated approval workflows to enforce policy and prevent payment errors.

75%
Reduction in processing time
99.8%
Accuracy in financial data processing
Connectors
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Teams

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Features

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More on this automation

This automation applies to both AP disbursements and AR refund workflows, ensuring that no funds are released without proper authorization. It adds a layer of internal control and speeds up payment cycles.

The workflow verifies payment data, checks rules, sends approval requests via Slack or email, and logs all actions. Integrates with ERP systems, banking platforms, and internal finance tools.

This improves security, accountability, and efficiency in handling both vendor and customer payments.

Eliminate manual data entry with intelligent document processing and automated workflows.
Gain real-time visibility into financial operations with customizable dashboards and alerts.
Strengthen compliance and reduce risk through consistent application of financial controls and policies.
Implement now
“Minimizes risk and saves up our time!”
Mario Nasser
Head of FP&A

About Abstra

Abstra is a Python-based workflow engine to design and manage custom business processes with no overhead, powered by AI. Merge automated tasks with manual reviews, gain real-time insights into operations, and track history with logs & git-friendly versioning.