Digitalise Sales and Request Approvals
Free sales orders and requisition slips from manual processes, speed up your workflow with financial risk control and smart approval mechanism!
BT Approve is a cloud-based platform that allows you to approve order and requisition slips quickly and securely. ERP integrated financial risk control provides managers with current status information and offers a transparent order management by minimising risks.
Cloud Based Structure
Fast and secure access without installation costs.
Financial Risk Control
Analyse critical information such as payment history, cheques, balance status of the ordering customer.
ERP Integration
Full compatibility with Logo ERP and other systems.
Push Notifications & Transaction Tracking
Take quick action for orders and requests.
Mobile & Web Usage
Mobile support for iOS & Android devices.
Benefits with BT Approve
Faster Approval Process
Get rid of manual processes, confirm orders instantly
Transparency
Easily access financial risk information and move your processes forward in a more secure and transparent way
Full Compatibility with ERP
Sales orders and requests work integrated with ERP.
Mobile & Cloud Based Structure
Access from anywhere at any time.
Why BT Approve ?
- Manage orders and requests remotely! Instant access via mobile and web.
- Analyse financial risks! Evaluate the customer’s past payment performance and balance.
- Fast and mobile approval processes! Works integrated with all ERP systems or can be used independently.
- No more paper and manual processes! Save time with digitised workflow.
Financial Risk Module
Push Notification System
ERP Integration
Mobile Compatibility
Financial Risk Module
Highlights
Approval Mechanism Supported by Financial Risk Control
• Analyse the customer's finances before confirming the order!
• Foresee risks by analysing critical information such as payment history, cheque status, overdue debts, previous order and invoice movements.
Push Notification System
Highlights
Push Notifications & Automatic Tracking System
• Reconciliation notification is sent to customers by automatic e-mail.
• Approval or rejection can be made directly via the link in the e-mail.
• Authorised persons can follow the reconciliation processes with instant notifications.
ERP Integration
Highlights
ERP Integration & Independent Working
• Fully integrated with Logo ERP!
• Easy integration with other ERP systems via API and filing structure.
• It harmonises with every system with ERP independent use option.
Mobile Compatibility
Highlights
Cloud Based & Mobile Compatible Use
• Thanks to its 100% cloud architecture, it does not require additional hardware or installation costs.
• Confirm orders and requests anytime, anywhere with iOS & Android applications.
How Does BT Approve Work?
BT Approve has a simple and effective operation.
Sales Order or Requisition Receipt is entered to ERP
An order is created in Logo ERP or other ERP systems.
Order Automatically Drops to Approve
Orders pending in the status of recommendation or non-shippable are notified to BT Approve.
Customer Financial Analysis is done
Payment status, cheques, balance, overdue debts in the last 10 days are analysed.
Authorised User Confirms or Rejects the Order
When approved, the order becomes dispatchable and warehouse operations start.
Transaction Results are sent to the Relevant Persons as Notification
All stages are automatically processed in the ERP.
Conclusion: Fast, secure order management that minimises financial risks!
Who is BT Approve Suitable for?
BT Approve is ideal for companies from all sectors:
- For sales teams – Track and confirm orders remotely.
- For finance managers – Analyse customer payment performance instantly.
- For logistics and warehouse managers – Accelerate dispatch phases.
- For all companies using ERP – Manage processes with integration support.
Modernise your company’s order management with BT Approve!