Capital Expenditure Request Approval Flow
The Capital Expenditure Request Flow is used by accounting and finance departments to get expenditure requests approved by their company’s CFO and CEO.
Petty Cash Flow
The Petty Cash Flow is used by petty cash custodians or finance teams to automate the approval of petty cash forms.
Budget Approval Flow
The Budget Approval Flow is used by Accounting and Finance Departments to automate and speed up the approval processes for funding company initiatives.
Expense Approval Flow
The Expense Approval Flow is used by accounting and finance departments to automate the internal submission of expense reporting.
Expense Reimbursement Flow
Procurement departments use the Expense Reimbursement Flow to manage reimbursements for the acquisition of supplies and services.
Vendor Payment Flow
Procurement departments use the Vendor Payment Flow to streamline the invoicing process in order to cycle and avoid errors caused by manual data entry.
Travel Reimbursement Flow
The Travel Reimbursement Flow is used by accounting departments to automate employee travel reimbursement requests.
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