| Policy and Approval Flows
policies and streamlined
Manage expenses effectively, maintain compliance, and optimize the approval processes
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policies and approvals seamlessly
Set up your policies for multiple departments/ grades based on expense categories and limits, selecting monthly/yearly frequency
Link policies to approval flow without any hassle and avoid rework in creating approval processes
Flexible Approval Flow
Create auto-approval, single-level approval, or multi-level approval flows and use them across policies
Default Approval Flow
Apply default approval flow according to user roles if no approval flow is created
Managers can approve the expenses in bulk at the same time
Real-time alerts for expense policy violations, enabling businesses to enforce compliance and reduce the risk of fraud
Digitize business expenses with enhanced
control and compliance
How does it work?
Login to EnKash and go to the OfEx section to add policy
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