Approvals that match how you work.
Route bills by amount, vendor or property, and have managers approve team card spend. Every decision is logged and the submitter is notified.
Bill Pay
Invoice INV-2291
Coastal Pool Service
$1,240.00
Bayview 4, pool repair$540.00
Seaside 12, weekly service$350.00
Dune House, weekly service$350.00
Pay fromOperating ••9974
MethodSame-day ACH
Work order task#4790 Pool pump
Approvals
Maria, Ops ManagerApproved
Dan, ControllerWaiting
Multi step
Manager then finance, or any order you need.
Card spend approvals
Admins and department managers approve or reject expenses, but never their own.
Audit trail
Who approved what and when.
More features
Close your books 90% faster.
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