CapEx Workflow Template

Automate CapEx Workflow Processes

HighGear allows everyday business users to easily automate manual capital expense approval processes in hours or days, with little to no IT involvement, while capturing all system activity for auditing and compliance purposes. Request a custom demo today to learn how HighGear can help your organization:

• Capture spending requests company- or department-wide 
• Route requests dynamically based on pre-set spending authority
• Assign multiple approval levels based on decision-making power
• Provide real-time request status visibility to all participants
• Automatically generate purchase order documents