ELEVATE SUITE

Approval workflows that actually get followed

Elevate Approvals replaces manual email based approval processes in Business Central with structured, auditable workflows. Visual workflow builder, vendor self-service portal, bypass detection, and real time analytics. Built by Equerra.

The problem

Standard BC approvals are not enough

Business Central has built in approval workflows, but they are limited. Most businesses end up with approvals happening over email, Teams messages, or not at all. Records get created without approval. Nobody knows who approved what or when.

Approvals happen over email

Requests forwarded in email chains. No audit trail. No way to know if the right person approved or if the email was just ignored.

Records created without approval

Users create vendors, change prices, or post journals directly in BC. By the time anyone notices, the transaction is already posted.

No visibility into bottlenecks

You do not know where approvals are stuck, who is holding things up, or how long the average approval takes. No data, no improvement.

What It Does

Structured approval workflows for Business Central

Elevate Approvals gives you a visual workflow builder, vendor self-service portal, bypass detection, and analytics. Everything integrates with Business Central in real time.

Visual Workflow Builder

Design approval chains with conditional logic, tolerance checks, and limit based routing. No coding required. Drag and drop workflow steps to build exactly the approval process your business needs.

Vendor Self-Service Portal

Vendors complete their own onboarding through a secure portal using token based access. They fill in details, upload documents, and submit for approval without needing Business Central access.

Bypass Detection

Real time alerts when users create or modify records in Business Central without going through the approval workflow. Know immediately when your processes are being circumvented.

Analytics and Reporting

Dashboards showing approval velocity, SLA compliance, bottleneck analysis by approver, and bypass incidents. See where approvals slow down and take action.

Smart Notifications

Multi-channel alerts via email, Teams, and in-portal messaging. Configurable escalation triggers ensure approvers are reminded before SLAs are breached.

Real Time BC Sync

Approved records flow into Business Central automatically. No manual re-entry, no imports. Full audit trail of who approved, when, and what conditions were met.

9 Workflow Step Types

From simple single approver to complex conditional and limit based routing. Sequential approvals, parallel approvals, tolerance checks, and escalation paths.

Enterprise Security

Microsoft Entra ID authentication, role based access control, and database per tenant isolation. Every action logged and auditable for compliance.

What you can approve

Supported Business Central entities

Elevate Approvals works with standard and custom entities in Business Central.

Vendors

New vendor onboarding, detail changes, bank account updates

Customers

New customer creation, credit limit changes, payment term modifications

Items

New item setup, price changes, item blocking or unblocking

Purchase Orders

PO approval by value, department, or vendor category

Journals

General journal, payment journal, and other journal approvals

Custom Entities

Any Business Central record that needs controlled approval before posting

How it works

From request to approved in minutes

1

Request submitted

User submits a new vendor, PO, or other record through the Elevate portal or directly in Business Central.

2

Workflow routes it

The workflow engine evaluates conditions, limits, and routing rules to send the request to the right approver or approvers.

3

Approver decides

Approver reviews in the portal, via email, or in Teams. Approve, reject, or request changes with a full audit trail.

4

Synced to BC

Approved records flow into Business Central automatically. No re-entry, no delay. The record is live and auditable.

Pricing

Elevate Approvals pricing

Silver

Master Data Approvals

  • Vendor, customer, and item approvals
  • Visual workflow builder
  • Real time BC sync
  • Enterprise security
$230 /month
or $2,300/year (2 months free)
Recommended Gold

+ Document Approvals, SLA Tracking and Escalation

  • Everything in Silver
  • Purchase order and journal approvals
  • SLA tracking and escalation
  • Smart notifications (email, Teams)
$460 /month
or $4,600/year (2 months free)
Platinum

+ Vendor Self-Service Portal, Compliance Reporting and Bypass Tracking

  • Everything in Gold
  • Vendor self-service portal
  • Compliance reporting
  • Bypass detection and tracking
$810 /month
or $8,100/year (2 months free)

All prices are in NZD per tenant. Unlimited users. Annual billing gives you 2 months free.

Frequently Asked Questions

Common questions about Elevate Approvals

What entities can Elevate Approvals manage?

Elevate Approvals supports vendors, customers, items, purchase orders, journals, and custom entities. Any record that needs approval before it enters Business Central can be routed through a workflow.

How does bypass detection work?

Elevate Approvals monitors Business Central for records that were created or modified without going through the approval workflow. When a bypass is detected, the system generates a real time alert so you can investigate and take corrective action.

Can vendors complete their own onboarding?

Yes. The vendor self-service portal uses token based access so vendors can fill in their own details, upload documents, and submit for approval without needing a Business Central licence or direct system access.

How complex can approval workflows get?

Elevate Approvals supports 9 workflow step types ranging from simple single approver to conditional routing, tolerance checks, and limit based escalation. You can build multi-stage workflows with parallel and sequential approval paths.

Does it integrate with Microsoft Teams?

Yes. Notifications can be sent via email, Microsoft Teams, and in-portal messaging. Escalation triggers are configurable so approvers get reminded before SLAs are breached.

How does data flow back to Business Central?

Approved records automatically sync to Business Central in real time. No manual re-entry, no CSV imports. The record appears in BC exactly as it was approved, with a full audit trail of who approved it and when.

Is it secure?

Elevate Approvals uses Microsoft Entra ID authentication, role based access control, and database per tenant isolation. Every action is logged and auditable.

Can I see analytics on approval performance?

Yes. Built in dashboards show approval velocity, SLA compliance rates, bottleneck analysis by approver, and bypass incident tracking. You can see where approvals slow down and why.

Ready to fix your approval process?

Visit the full Elevate Approvals site for product demos, pricing, and a detailed walkthrough. Or talk to us directly.