Automated approval workflow
Streamline your financial processes with automated approval workflows for transactions, budget requests, and employee fund allocations.
Automated approvals for seamless spend management
Effortlessly manage transaction, budget, and employee fund requests with a system designed to optimize your team’s workflow and maintain oversight of financial approvals.
Everyone or Anyone Approval
Set up flexible approval rules where either everyone involved in the approval chain must approve the request, or anyone from a designated group can approve it.
Employee Fund Requests
Ensure employees have the funds they need to perform their duties. Approve or deny employee cash requests while keeping full control over disbursements and tracking expenditure.
Transaction Approval Workflow
Approve or decline transactions instantly with clear visibility on spending limits, employee roles, and fund allocations.
Set Spend Control
Set up predefined approval hierarchies and rules to manage spending thresholds across different departments.
Take Control of Your Spend Management
Manage your company’s financial requests and approvals with ease. The approval workflow feature offers comprehensive oversight and automated processing for transactions, budgets, and employee fund allocations. Make approvals simpler, faster, and more transparent.
Safety And Security Guaranteed
Our customers trust us with their business expense. Here are some of the important ways we protect them.
Data Security
Your information, entrusted to a fortress of security.
2-factor authentication
We use 2-factor authentication to protect your account
Licensed financial partners
We hold your money with Licensed financial institutions
Manage your team’s expenses on the go with Chequebase mobile
