Dynamic Rule Engine & Approval Workflow

Implement any corporate spend policy & approval rule you can imagine anytime during the expense lifecycle, even at creation!

  • Dynamic rules engine
  • Unlimited routing rules
  • Unlimited expense entry rules
  • Unlimited routing customized to roles and organization structure – based on approval criteria such as amount, department, budget, project, and vendor
  • Position-based approvals, a rapid deployment based on company structure & associated approval limits
  • Mobile & e-mail approvals
  • Approval of revisions to a transaction
  • Optional auto skip to next (but not final) approver
  • Acceptance of variances (price, quantity, expense allowance, travel request)
  • Approval criteria can be at transaction (header) level, or expense line level


  • Company ERP :
    • Timeline :
    • Product of Interest :