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What is Fabasoft Approve?

Large-scale projects often produce a wealth of technical documentation, including dimensional schematics and three-dimensional models, which necessitate careful examination and validation from you and other involved parties. Fabasoft Approve simplifies the process by integrating you, your suppliers, and your clients into streamlined automated workflows for the exchange, examination, and validation of these documents, drastically cutting down on manual tasks while improving clarity. You will consistently have access to the latest plans and documents, ensuring that you are never out of the loop. Committed to maintaining a single source of truth, all your data is securely stored within Fabasoft Approve, making it easily accessible whenever required. With this system in place, you'll never again miss a deadline, as automated notifications keep you and all participants updated to ensure timely task completion. By replacing manual processes with automation, Fabasoft Approve alleviates the burden of tedious document searches and constant follow-ups. This shift not only enhances productivity but also encourages effective teamwork among all stakeholders involved, leading to a more cohesive project environment. Ultimately, Fabasoft Approve transforms the way you manage documents, making the entire process more efficient and collaborative.

What is ExpenseWire?

Optimize your expense reporting method. Save time, minimize expenses, and enhance employee productivity with a seamless online platform for submitting and approving expense reports, completely removing the reliance on spreadsheets or paper forms, which in turn boosts overall efficiency. ExpenseWire® streamlines the reimbursement process by providing accessible, mobile-friendly, and customizable solutions that cater to businesses of all sizes. It integrates effortlessly with current payroll and accounting systems, accommodates all major credit cards, and is available around the clock, ensuring operations run smoothly at all hours. With ExpenseWire’s approval software, tedious and lengthy paper-based procedures are transformed into quick online approvals with a simple click. Managers can easily review and approve expense reports from anywhere at any time, eliminating the need for physical paperwork. Additionally, many expenses receive automatic pre-approval based on the policy rules set within the system, and receipts are easily accessible online, which significantly accelerates the review and approval process. This forward-thinking solution not only conserves valuable resources but also promotes a more streamlined workflow throughout the organization, ultimately leading to improved financial management and employee satisfaction.

Media

Media

Integrations Supported

Desktop.com

Integrations Supported

Desktop.com

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Fabasoft

Date Founded

1988

Company Location

Austria

Company Website

www.fabasoft.com/en/products/fabasoft-approve

Company Facts

Organization Name

ExpenseWire

Date Founded

2005

Company Location

United States

Company Website

www.expensewire.com

Categories and Features

Workflow Management

Access Controls/Permissions
Approval Process Control
Business Process Automation
Calendar Management
Compliance Tracking
Configurable Workflow
Customizable Dashboard
Document Management
Forms Management
Graphical Workflow Editor
Mobile Access
No-Code
Task Management
Third Party Integrations
Workflow Configuration

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Time and Expense

Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project

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