Control
Requests and approvals
Employees submit spend and HR requests through configurable forms. Approvers work a task inbox: approve, reject, delegate, or request more information. After approval, disbursement can post to bank, cheque, or petty cash and update budget actuals.
Request a demoWhat you can do
- Expense, purchase, travel, reimbursement, leave, HR, and custom types
- Visual workflow builder with steps, branches, conditions, and escalations
- Amount-based limits and role- or user-based approvers
- Statuses from draft through review, needs-info, approved, or rejected
- Email notifications and a pending-task inbox for managers
See requests and approvals on your data
Tell us how you plan, approve, and pay today. We will walk through a branded tenant — not a generic sandbox.