Give your company a process to control spending through centralized request and approval.
Customize your approval routing to suit your organizations unique structure.
Request and approve purchases on-the-go with our iOS and Android app.
Approval delegation for teams with multiple stakeholders.
We keep your purchase history organized, so paying your vendors is ridiculously easy.
AP is linked closely to our approval process so that your accounts payable team will stay informed on what was purchased and by whom.
Multi-currency and multi-location so your AP team is not limited by geography.
Custom bill approval so that your finance team can better decide what invoices get paid and when.
Understand how money is leaving your organization and implement spending controls.
Customizable reports, so you can get insights by department, vendor or user.
A centralized system of record, allows you to track spending down to the individual request.
Approval history for every purchase, so everyone stays informed.