First for finance
Bring expense requests, purchase approvals and reporting checklists into apps your team can shape.
Get startedStart with the work your team does.
Expenses
Expense approval system
Collect the amount, receipt and budget owner in one request. Give reviewers a clear place to record their decision.
Explore this workflowFinance teams
Workspace
Expense inbox
Expense approval system
Sample workspace
Record details
- Request
- Team travel
- Amount
- USD 480
- Budget owner
- Operations
- Status
- Awaiting review
Show why an invoice needs attention
A supplier invoice bills for 24 units, while the receiving record shows 22 accepted.
Illustrative exampleInvoice query
Invoice receiving variance
- Invoiced
- 24 units
Current stage · Finance controller
Invoice receiving variance
A supplier invoice bills for 24 units, while the receiving record shows 22 accepted.
From idea to live
Build in plain English. No coding required.
Follow the expense approval system from its first prompt to a change in Design Mode.