Use case
Approve expenses the same day.
Expense claims stall in someone's inbox, policy checks happen by memory, and the approval chain is whoever gets around to it. Requests that should clear in hours wait days, with no clean record of who approved what.
Finance
01 — How it works
From broken to running.
- 01
Describe your approval chain and expense policy — who signs off, at what thresholds, and what the rules are.
- 02
We build the Expense Approver in your private environment, with a submission form and your routing rules built in.
- 03
Claims flow through the right approvers, get checked against policy, and move the same day instead of stalling in an inbox.
02 — Workers that do this
The workers behind it.
“Approvals that used to take a week now land the same day, and finance finally has a clean audit trail of every sign-off.”
Runs in your private, isolated EU environment
German data centers · GDPR by design
Point a worker at your broken process.
First worker live within a week · EU-hosted · GDPR by design