Create and Maintain a Clear Approval Workflow

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Streamline Approvals | Establish Workflow

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Set approval limits
Setting limits ensures that there is the correct usage of funds for expenses
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Create clear flow
Having a records validated before approval ensures accuracy
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Avoid delays
Approvals should be made easy with notifications, summarized views
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Reduce errors
Avoid over or under-paying with an approval process in place to authorize payments
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With an approval workflow managing expenses is on time and at scale
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Approval for payments makes the team spending think and justify the need to make payment
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Recurring payments reduce the worry of missing or default on payments and enable you to streamline processes
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Better negotiation and rates are possible with the right checking and approval process
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Establish an approval flow as per your requirements