Approval workflow · Reimbursements · Corporate cardsOne workflow for every
One workflow for every
peso requested.
Route budget requests, reimbursements, liquidations and corporate card requests from requester to approver to processor — with a live monitoring dashboard for every stakeholder.
Four request types
Budget requests, expense reimbursements, cash advance liquidations, and corporate card requests in a unified queue.
Role-based approvals
Requesters submit, approvers decide, processors release — each step auditable.
Live monitoring
Status, amounts and bottlenecks visible on a real-time dashboard.
How the workflow runs
01
Requester submits
Pick type, enter amount and justification.
02
Approver decides
Approve with notes or reject with reason.
03
Processor releases
Mark as processed once funds are issued.