Claims, purchase requests, invoices, contracts and budget exceptions each follow the route you set, by value, department, entity or type. Reminders, cover and escalation keep things moving when someone doesn’t.
Most approval delays aren’t disagreements. Nobody knew it was waiting, the approver was on leave, or it went to the wrong person. Approval workflows reproduce your delegation of authority exactly, however complex, then make sure every item gets decided.
By value threshold, department, cost centre, entity, project or document type.
Every item to the right approver as soon as it is ready.
Reminders, out-of-office cover and escalation.
Every decision logged with approver, time and comment.
From a simple management chain to multi-level delegation of authority with value thresholds.
Claims, purchase requests, invoices, contracts, amendments and out-of-budget exceptions.
Approvers see the budget impact before they approve.
Approve in one tap from the phone.
Out-of-office delegation and automatic escalation when something sits too long.
Who approved what, when and why.
Average review
Yes, including multiple levels, value thresholds and different rules by entity or department.
Out-of-office cover passes the item to a nominated delegate.
Reminders go out automatically and items escalate after a period you set.
Yes. Claims, requests, invoices and contracts can each have their own.
Yes. Your admins configure them in the platform.
Yes, with approver, timestamp and comments.
Policy checks as claims are entered, and the right approver every time.
Approved before the money is committed. Nothing bought off-contract.
The live budget position across orders, invoices and expenses.
Platform
FRONT OFFICE
BACK OFFICE
Capabilities
EXPENSES
ACROSS THE PLATFORM
TRUST AND ROADMAP
