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New User Interface
Customize Everything
Successful Implementation
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User Management
Strategic Budgeting
Approval process
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Features
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Implement all approval policies and limits
Create approval groups for specific requests (IT, Procurement, Production…)
Allocate multiple approval limits per user and per currency
Set mandatory fields in capex forms
Split costs over one or multiple business units
Customize numbering system for requests
Define approval path (Sequenced, Parallel)
Automatic executive summary creation
Define priority levels
Multi-language (English, Spanish, French, Mandarin, Portuguese)
Audit trail for entire process (creation to closing)
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