Workflow demo · Enterprise
Multi-step approval pipeline
Employee spend portal plus finance approval command center — submit requests from the field and route vendor payments through policy with a full audit trail.
Sample workflow. This demo uses fictional data to show how a custom system could work — not a live client production environment.
Build packages
What a production system like this takes to launch
Growth includes
- Everything in Starter
- Department budgets
- Delegation rules
- Finance export
Live product preview — two sides of the same system
SpendPortal
New request
Vendor
Bayou Industrial Supply
Amount
$12,400
Department
Operations · Budget CC-4100