Finance / OPERATIONAL WORKSPACE

Expense approvals

Control cost-centre budgets, approve claims and record verified payouts.

Start one month free

Trial: one calendar month, one system. No card required. Demo: fictional data, expires in one hour.

THE CONNECTED WORKFLOW

From first record
to the next decision.

Set a cost-centre budget, submit a claim, approve within budget and post one verified payout.

Current working scope

Manager finance workspace
Cost-centre budgets
Submitted claim approvals
Budget and duplicate-payout guards
Payout references and expense reports

Cost centres

Active

Expense claims

Draft → Submitted → Approved → Paid → Rejected → Cancelled

Payout records

Draft → Posted

LEARN THE BASICS

Learn the real interface.

Read the PDF guide ↗

Guided interface tutorial · over two minutes · silent, with on-screen instructions and real fictional-demo screenshots. Read the complete text guide ↓