Does Priority ERP have approval workflows for invoices and expenses?

Key takeaways

• Invoice and purchasing approvals: Yes. Priority's no-code business rules let approvals for invoices, purchase orders and expense claims be configured dynamically by vendor, customer, transaction value, project or department.
• Expense claim approvals: Yes. Priority's professional services edition describes mobile expense entry with built-in approval flows, and its workflow page says expense claims route automatically to the right approvers.
• Vergo approvals are optional and run before coded spend posts into Priority ERP.

Where should you go next?

• Priority ERP AP and expense features: what's included and what to add
• Vergo's Priority ERP integration
• Get started with Vergo

What Priority ERP includes

Invoice and purchasing approvals

Yes. Priority's no-code business rules let approvals for invoices, purchase orders and expense claims be configured dynamically by vendor, customer, transaction value, project or department.

Expense claim approvals

Yes. Priority's professional services edition describes mobile expense entry with built-in approval flows, and its workflow page says expense claims route automatically to the right approvers.

What teams add alongside it

• AP invoice capture / OCR
• Expense app with receipt OCR and card feeds

Where Vergo fits with Priority ERP

Keep Priority ERP's workflow for the documents it already routes; Vergo approves the spend before it reaches Priority ERP. Approval workflows are optional and fit how you already control spend: route by GL account, by amount, or by project — or skip approval flows entirely and let policy flags catch only what breaks a rule. Approved card spend posts into Priority ERP, coded to your account and the dimensions your ledger reports on, such as cost center, department and project.