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Approvals routed, with every decision owned

Submit a purchase, expense or subscription and watch it find its approval chain from illustrative thresholds, then decide it as each approver in turn. A missing receipt or a suspected duplicate holds the request for a person, and finance sees totals by cost centre against budget.

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Demo · Approvals and spend control

Demo · Approvals and spend control

Approvals

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Demo with sample data. A demonstration with fictional requests, suppliers and budgets; approval chains, duplicate checks and budget totals are scripted from illustrative thresholds. No finance, purchasing or email system is connected; nothing is sent. A system built for you would look and work differently.

Consider it in your organisation

  • Which thresholds decide who must approve a request in your organisation, and are they written down?
  • What should hold a request automatically, and who is accountable for releasing it?
  • Which cost centres would show as over budget if approved spend were totalled today?

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