ApprovalMax
provides approval workflow automation for cloud accounting platforms such as
Xero and QuickBooks Online. It replaces paper- and email-based approval
processes with multi-step and multi-role automated approval workflows that
enable automated notifications to approvers, automated audit trails, and mobile
approvals.
Approval
workflows include:
Invoice approvals / bill review and
bill approval Purchase order approval, including
the functionality to create…
$54
per month
Sage 100cloud
Score 7.8 out of 10
Mid-Size Companies (51-1,000 employees)
Sage 100 (or Sage 100cloud is a business management software offering a broad range of modules designed to meet the many needs of virtually any business. It encompasses financial operations and accounting, payroll, business intelligence, CRM, eBusiness, manufacturing and distribution.
$0
Per User per Month
Pricing
ApprovalMax
Sage 100
Editions & Modules
ApprovalMax Standard
$54
per month per organization
ApprovalMax Advanced
$83
per month per organization
ApprovalMax Premium
$121
per month per organization
Sage 100 ERP Standard
Custom Pricing
Per Seat per Month
Sage 100 ERP Advanced
Custom Pricing
Per Seat per Month
Sage 100 ERP Premium
Custom Pricing
Per Seat per Month
Sage 100 ERP Online
Per User per Month
Offerings
Pricing Offerings
ApprovalMax
Sage 100cloud
Free Trial
Yes
No
Free/Freemium Version
No
No
Premium Consulting/Integration Services
Yes
No
Entry-level Setup Fee
Optional
No setup fee
Additional Details
Discount available for annual pricing and for management of multiple organizations.
—
More Pricing Information
Community Pulse
ApprovalMax
Sage 100
Features
ApprovalMax
Sage 100
Payment Management
Comparison of Payment Management features of Product A and Product B
ApprovalMax
8.0
1 Ratings
7% above category average
Sage 100
-
Ratings
Customizable Approval Policies
9.01 Ratings
00 Ratings
Financial Document Management
9.01 Ratings
00 Ratings
Payment Status Tracking
9.01 Ratings
00 Ratings
Payment Audit Trail
9.01 Ratings
00 Ratings
Duplicate Bill Detection
4.01 Ratings
00 Ratings
Accounts Payable
Comparison of Accounts Payable features of Product A and Product B
ApprovalMax
8.5
1 Ratings
21% above category average
Sage 100
-
Ratings
Automated Accounts Payable Processes
9.01 Ratings
00 Ratings
Vendor Management
8.01 Ratings
00 Ratings
Payroll Management
Comparison of Payroll Management features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
7.9
10 Ratings
7% above category average
Pay calculation
00 Ratings
7.210 Ratings
Benefit plan administration
00 Ratings
6.38 Ratings
Direct deposit files
00 Ratings
9.610 Ratings
Customization
Comparison of Customization features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
4.5
11 Ratings
49% below category average
API for custom integration
00 Ratings
4.28 Ratings
Plug-ins
00 Ratings
4.911 Ratings
Security
Comparison of Security features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
8.7
18 Ratings
4% above category average
Single sign-on capability
00 Ratings
9.117 Ratings
Role-based user permissions
00 Ratings
8.417 Ratings
Reporting & Analytics
Comparison of Reporting & Analytics features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
7.1
20 Ratings
3% below category average
Dashboards
00 Ratings
7.513 Ratings
Standard reports
00 Ratings
7.119 Ratings
Custom reports
00 Ratings
6.618 Ratings
General Ledger and Configurable Accounting
Comparison of General Ledger and Configurable Accounting features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
7.3
20 Ratings
5% below category average
Accounts payable
00 Ratings
8.420 Ratings
Accounts receivable
00 Ratings
8.716 Ratings
Global Financial Support
00 Ratings
5.06 Ratings
Primary and Secondary Ledgers
00 Ratings
7.89 Ratings
Journals and Reconciliations
00 Ratings
8.410 Ratings
Configurable Accounting
00 Ratings
8.18 Ratings
Standardized Processes
00 Ratings
8.18 Ratings
Inventory Management
Comparison of Inventory Management features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
8.3
14 Ratings
5% above category average
Inventory tracking
00 Ratings
8.114 Ratings
Automatic reordering
00 Ratings
8.510 Ratings
Location management
00 Ratings
8.18 Ratings
Order Management
Comparison of Order Management features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
7.9
13 Ratings
1% above category average
Pricing
00 Ratings
8.413 Ratings
Order entry
00 Ratings
8.113 Ratings
Credit card processing
00 Ratings
8.312 Ratings
Cost of goods sold
00 Ratings
8.713 Ratings
Order Orchestration
00 Ratings
6.66 Ratings
Subledger and Financial Process
Comparison of Subledger and Financial Process features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
8.1
10 Ratings
8% above category average
Billing Management
00 Ratings
7.38 Ratings
Cash and Asset Management
00 Ratings
8.29 Ratings
Travel & Expense Management
00 Ratings
8.17 Ratings
Budgetary Control & Encumbrance Accounting
00 Ratings
8.56 Ratings
Period Close
00 Ratings
8.29 Ratings
Project Financial Management
Comparison of Project Financial Management features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
8.0
5 Ratings
5% above category average
Budgeting and Forecasting
00 Ratings
9.04 Ratings
Project Costing
00 Ratings
9.03 Ratings
Cost Capture
00 Ratings
8.04 Ratings
Capital Project Management
00 Ratings
8.63 Ratings
Customer Contract Compliance
00 Ratings
7.83 Ratings
Project Revenue Recognition
00 Ratings
7.83 Ratings
Project Execution Management
Comparison of Project Execution Management features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
5.3
2 Ratings
28% below category average
Project Planning and Scheduling
00 Ratings
7.02 Ratings
Task Insight for Project Managers
00 Ratings
7.02 Ratings
Project Mobile Functionality
00 Ratings
5.02 Ratings
Definable Resource Pools
00 Ratings
5.01 Ratings
Grants Management
Comparison of Grants Management features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
7.0
2 Ratings
5% below category average
Award Lifecycle Management
00 Ratings
7.02 Ratings
Procurement
Comparison of Procurement features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
5.4
3 Ratings
26% below category average
Bids Analyzed and Compared
00 Ratings
5.01 Ratings
Contract Authoring
00 Ratings
5.01 Ratings
Contract Repository
00 Ratings
5.01 Ratings
Requisitions-to-Purchase Orders Integrated
00 Ratings
10.02 Ratings
Supplier Management
00 Ratings
8.53 Ratings
Risk Management
Comparison of Risk Management features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
4.4
1 Ratings
40% below category average
Risk Repository
00 Ratings
5.01 Ratings
Control Management
00 Ratings
5.01 Ratings
Control Efficiency Assessments
00 Ratings
5.01 Ratings
Issue Detection
00 Ratings
3.01 Ratings
Remediation and Certification
00 Ratings
4.01 Ratings
Logistics
Comparison of Logistics features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
7.8
4 Ratings
13% above category average
Transportation Planning and Optimization
00 Ratings
10.03 Ratings
Transportation Execution Management
00 Ratings
10.02 Ratings
Trade and Customs Management
00 Ratings
7.02 Ratings
Fulfillment Management
00 Ratings
10.03 Ratings
Warehouse Workforce Management
00 Ratings
7.63 Ratings
Manufacturing
Comparison of Manufacturing features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
8.3
5 Ratings
11% above category average
Production Process Design
00 Ratings
8.42 Ratings
Production Management
00 Ratings
8.43 Ratings
Configuration Management
00 Ratings
10.03 Ratings
Work Execution
00 Ratings
10.03 Ratings
Manufacturing Costs
00 Ratings
5.03 Ratings
Supply Chain
Comparison of Supply Chain features of Product A and Product B
ApprovalMax
-
Ratings
Sage 100
7.3
5 Ratings
2% above category average
Forecasting
00 Ratings
6.04 Ratings
Inventory Planning
00 Ratings
7.95 Ratings
Performance Monitoring
00 Ratings
7.95 Ratings
Product Lifecycle Management
Comparison of Product Lifecycle Management features of Product A and Product B
As mentioned previously - able to send invoice based on amount , program code and division code ,supplier is very useful feature ; If an invoice does not fit into approval process than it is rejected and an email is received mentioning the reason
Sage 100 has been well suited for running the monthly accounts receivable and accounts payable aging reports. This helps us track our accounts that need to be collected and payments that need to be made. Our field operations team has been slow and unwanting to adopt the Sage Field Ops just because they're resistant to change and technology. It's less appropriate for really detailed accounting reports spanning for long periods of time with all accounts because it takes a very long time to run and process.
choice based on Program codes / division codes - we use Xero accounting system and we have 22 program codes and 11 divison codes ; once invoice is entered in Xero depending on relevant program code and divison code, Approval max automatically send invoice to relevant person depending on approval workflow process . One manager could be handling multiple divison and program codes; if our approval work flow process is properly designed - it is accurate in sending invoice to relevant manager.
invoice can also send to various managers based on General ledger codes ; this flexibility makes useful when manager is handling only certain nature of expenses regardless of program codes / divisionl.
Approval process can also be designed based on level of amount ; and level of amount is derived from our Delegation policy. it makes audit of application of delegation policy easy ; we give copy of delegation policy and print of approval work flow process to auditor.
date and time of change in approval process ; for example if Mr. A was responsible for all expenses above $1000 in Oct 23 and from Nov 23 it is changed to $5000 . in Dec 23 if it is checked - it will show approval limit of $5000 ; but will not show from which date limit was changed. Auditor always asks this question when the limit was changed in approval max - we cannot prove it.
If there is audit trail of who made the changes , when and what changes were made ; will be good.
when we are in main page of seeing invoices awaiting approval - there are hundreds of invoices - searching for one invoice from particular supplier is very cumbersome job - we have to go by each and every invoice in order to find that invoice ; it will be good if we have search function on main page itself ; in current scenario we have to go to report section - input all filters and than search for that particular invoice.
Sage 100 at times will simply not connect to our server, we get remote support & all is well but, that issue tends to happen 2-3X a year.
Other than the above, I really can't complain. Coming from a more custom U.V. type database that used a whole bunch of codes to navigate, I think Sage 100 is 10x easier to use.
I would put this out to bid, if I were at the same organization. There have been a lot of improvements and changes in enterprise software and my preference would be to find a good web-based or cloud-based tool. Lower overall cost of ownership and improved efficiency would be my target criteria for a rebid of this.
Overall Sage 100 has been pretty user friendly. If we have a question on anything, we are able to contact our implementation rep who helps us right away. Some of the Sage Field Operations may not be as intuitive for our field personnel to use. I wish the reports ran faster so that we could run and put together many reports quickly at once.
We had an advantage in implementing the tool in that our director of Ops had been part of the team implementing the ERP for other users so we knew what to expect and were able to avoid a lot of the challenges people sometimes face with implementations. However, the process still took far longer than desired.
I didn't choose Sage 100 ERP -- it was already in use when I started at the organization over five years ago. It has the same types of pros and cons as other big hulking software suites meant to power the infrastructure of corporations. It's slow, tough to customize, and doesn't connect well with other software. It does bring all the information into one place, which is great
It has certainly made a positive impact ; it is definately worth its value ; when we are processing hundreds of invoices every fortnight ; getting approval of invoices in timely manner for all invoices is of paramount importance . as approval max has its own app - approval can be done on mobile phone also ; this is particularly helpful when staff is travelling .
Sage 100 overall had a very positive overall ROI for the business. All users were making decisions based on the same information and valuable time was no longer spent trying to analyze data from a number of sources.
Moving the warehouses to using Sage 100 reduced the operating expense of the distribution side of the business by 5% on an annual basis (~$100K).