Skip to content
Adminja Integration

ApproveThis manages your Adminja Integration approvals.

April 17, 2025

Integration Category: Time Tracking

When Bureaucracy Meets Automation

Let's cut through the noise: approvals suck. They're the traffic jam of business processes. You've got invoices stuck in limbo, client requests buried under "I'll get to it later," and that one approver who's perpetually "out of office." Enter ApproveThis and Adminja – the tag team that turns approval bottlenecks into a well-oiled machine.

Adminja keeps virtual assistants and operations teams sane by managing tasks, invoices, and client workflows. ApproveThis? It's the muscle that enforces rules without being a dictator. Connect them through Zapier, and you've just built an approval autobahn where decisions happen at the speed of business, not corporate red tape.

Why This Combo Doesn't Just Work – It Actually Solves Problems

Most integrations promise efficiency but deliver extra clicks. Here's what happens when you wire these two together:

  • No more license hostage situations: Approvers don't need Adminja logins. Clients, contractors, or that CFO who refuses to learn new software? They approve via email. Done.
  • Money talks, BS walks: Auto-approve invoices under $5K with thresholds, escalate big spends to the right people, and make sure nobody "accidentally" approves their own bonus.
  • Client service that doesn't suck: VA submits task in Adminja → legal approves contract in ApproveThis → client gets update before their third follow-up email.

Real example: A marketing agency cut invoice approval time from 11 days to 8 hours. How? Adminja tracked billable hours → Zapier kicked off ApproveThis workflows → accounting auto-approved anything under $3K. Clients paid faster, vendors stopped calling, and the finance team actually took lunch breaks.

Use Cases That Don't Put People to Sleep

We're skipping the generic "streamline workflows" crap. Here's exactly how different teams benefit:

For Finance Teams Who Hate Playing Detective

The Problem: Every month, $12K in duplicate invoices slips through because someone approved a PDF without checking the system.

The Fix: Connect Adminja's invoice tracking to ApproveThis' conditional approvals. Now:

  • Adminja auto-flags invoices from unapproved vendors
  • Over $10K? Route to CFO + legal automatically
  • Approvals sync back to Adminja with exact timestamps

Construction companies use this to approve subcontractor invoices onsite – foreman approves via email, accounting gets a clean audit trail.

For Operations Managers Tired of Being Human Reminders

The Problem: Client onboarding tasks get "lost" between VAs, freelancers, and 17 Slack channels.

The Fix: Adminja tasks trigger ApproveThis checkpoints:

  • New client contract uploaded? Needs legal review before VA starts work
  • Custom field calculates project risk score – high risk = automatic exec approval
  • Approval delays trigger Adminja notifications to specific team members

E-commerce agencies use this to prevent "Who approved that $50K influencer?!" disasters.

For Client Services Teams Who Want to Look Like Heroes

The Problem: Clients demand real-time updates but your team's stuck chasing internal approvals.

The Fix: Approval statuses from ApproveThis trigger Adminja client comms:

  • Contract approved → automatic Adminja email to client with next steps
  • Payment delayed? ApproveThis pokes accounting, Adminja alerts client proactively
  • Vacation mode ensures backups approve requests within SLA windows

Law firms using this combo reduced client "status update" calls by 40% last quarter.

Setting This Up Without Needing an IT Degree

If you can make toast, you can connect these systems:

  1. Pick your pain point: Start with one workflow – invoice approvals work best
  2. Build the Adminja trigger: New invoice/task? Got it
  3. Map critical fields: Amounts, due dates, client IDs – keep it simple
  4. Set approval rules: Who needs to approve what, and when to escalate
  5. Test with real data: Approve a $1 invoice, deny a test task – break it on purpose

Pro tip: Use ApproveThis' calculated fields to auto-flag invoices exceeding project budgets. No manual checks needed.

Features You'll Actually Use (Not Just Corporate Buzzwords)

Beyond basic approvals, here's where this integration gets stupidly useful:

Approval Thresholds That Do Math For You

Example: Set a rule where any task under 5 hours is auto-approved in Adminja. Over 20 hours? Needs director sign-off. Saves 23 approval requests/week for most teams.

Client-Friendly Without the Headaches

External approvers get clean email links – no logins, no "forgot password" support tickets. Construction firms love this for getting client sign-offs on change orders.

Delegate Without Losing Control

That VA going on vacation? Approval rights automatically shift to their backup. No more "I thought you were covering that!"

When to Use This Combo (And When Not To)

Good fit:

  • Companies using Adminja with 5+ clients/month
  • Teams where 20%+ of tasks require cross-department sign-off
  • Businesses with invoice approval cycles over 3 days

Bad fit:

  • Solopreneurs with zero approval processes
  • Teams allergic to automating client communications
  • Companies where "approval" means shouting across the office

Bottom Line: This Isn't Just Another Integration

ApproveThis + Adminja via Zapier is what happens when you stop trying to "digitize" approvals and start actually fixing them. It's not about replacing humans – it's about letting them focus on decisions that matter, not chasing PDFs through Outlook.

For teams between 50-5000 people? This is your exit ramp from approval purgatory. Set up takes an afternoon, and the first month usually reveals $10K+ in saved labor costs alone.

Book a demo to see how fast approvals can actually move. Or keep doing it manually – your funeral.

🥳

Integrate with Adminja Integration and get 90 days of ApproveThis for free.

After you create a Zapier integration, please email us at support@approve-this.com with your account name and we'll add 3 months of ApproveThis to your account. Limit one redemption per account.

Learn More

Best Approval Workflows for Adminja

Suggested workflows (and their Zapier components) for Adminja

Create approval requests for new invoices

When a new invoice is created in Adminja, this integration automatically creates an approval request in ApproveThis. It streamlines invoice approval workflows and reduces manual follow-ups. *Note: Ensure invoice fields are mapped correctly for approval routing.*

Zapier Components

Adminja Logo

Trigger

New Invoice

Triggers when a new Invoice is saved in Adminja.

Action

Create Request

Creates a new request, probably with input from previous steps.

Send notifications for new approval requests

When a new approval request is received in ApproveThis, this integration sends a notification via Adminja to alert team members. It ensures prompt attention to pending approvals. *Note: Customize notification settings for optimal workflow.*

Zapier Components

Trigger

New Request

Triggers when a new approval request workflow is initiated.

Adminja Logo

Action

Send Notification

Send a notification to one of your team members

Create approval requests for new tasks

When a new task is created in Adminja, this integration routes the task for approval in ApproveThis. It helps maintain quality control and ensures tasks meet required standards before execution. *Note: Verify task details to ensure proper approval routing.*

Zapier Components

Adminja Logo

Trigger

New Task

Triggers when a new task is created on a workspace that you own.

Action

Create Request

Creates a new request, probably with input from previous steps.

Log invoice payments after approval completion

Once an approval workflow is completed in ApproveThis, this integration logs a payment against an invoice in Adminja. It streamlines post-approval processes and ensures accurate financial records. *Note: Check payment details for consistency with approved amounts.*

Zapier Components

Trigger

A Request Is Approved/Denied

Triggers when a request is approved or denied.

Adminja Logo

Action

Log an Invoice Payment

Log a payment against an invoice.