The digital way to handle the approval process.

Cost Approval

Our Cost Approval module has been developed to support the approval process for the settlement of order items via your existing counter system. With our intelligent solution, you can make the entire process more efficient and transparent. This includes the integrated cost approval process for financing partner portals and insurance claims management tools.

Leasing orders & invoices

Process optimization for users in the processing of contract-based invoices

Digital approval & maintenance

Digitization of the approval and maintenance of changes as part of the cost approval process

Cost transparency

Transparency throughout the cost approval process for the systems and stakeholders involved

Event & agreement overview

Detailed list of events, actions and open approvals

The module integrates seamlessly into CROSS 3 and offers interfaces to various counter systems. In addition, Cost Approval also offers an extended standard API. This approach enables external systems to connect even more closely to CROSS 3 and benefit from the many advantages.

But that’s not all – the Cost Approval module offers various configuration options, allowing you to make custom adjustments to optimize your workflow. You can define market-specific requirements, such as automatically mapping items or forwarding orders. Take full control of the approval process with Cost Approval.