Set up approval flows according to company policies for efficient expense management, without repetitive manual processes.
Customize approval flows from divisions, expense categories, to specific use cases.
Set request limits for each employee and manage budgets with full transparency.
Automate withdrawals directly from specific accounts based on categories as per policy.
Flexibly customize approval flows based on company spending policies, from one to multiple layers.
Streamline the approval process with an automated system to save time and ensure processes are in line with policy.
Implement spending policies by setting employee or category submission limits, and manage budgets transparently.
Manage approval flows, control unnecessary spending, and ensure transactions comply with company policies.
The approval and workflow feature allows you to set up approval flows for reimbursements, cash advances, and bill payments. You can also customize spending policies to suit your business needs.
Approval and workflow feature helps businesses save time through process automation and increase budget transparency through real-time reporting.
With a more efficient, accurate, and easily monitored financial management process, you can focus on strategic work to drive company growth.
Approval and workflow feature is available in Pro and Enterprise packages. Do not hesitate to contact our support team if you need help or experience any problems.