Expense Pre-approval

Run better Expense Pre-approvals. Run a better business today.

Expense Pre-approval allows any employee to digitally submit, track and get approval for any purchase before making the purchase. It allows for customisable levels of approval, expense pre-approval limits and more.

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Make Work Flow

  • Submit expense pre-approvals anytime, anywhere: mobile, tablet or desktop
  • Configure the workflow to run your business, your way: 1 or 2 levels of approval
  • Gain better control over expenses before they are incurred
  • Submit a one off or a recurring expense pre-approval
  • Easily set an expense pre-approval limit and set which users do not require expense pre-approvals
  • Get notified when expenses break the expense pre-approval rules
  • Submit expense pre-approvals for any project related expenses
  • Allow project owners to approve project related expenses
  • Seamlessly integrated with AppsForOps Bill, Expense Claim and Receipt

Expense Pre-Approval Benefits

  • Digitally submit your Expense Pre-approvals via mobile, tablet or desktop.
  • Track the status of any Expense Pre-approval at any time.
  • View any recurring Expense Pre-approvals that you may have.
  • Digitally receive and approve all Expense Pre-approvals in one place.
  • Have the ability to approve recurring expenses.
  • Revoke any Expense Pre-approval at any time.
  • Save your employees precious time.
  • Have full control over expenses before they are incurred.
  • Customise the approval levels and approvers to suit your business.

Customers

Watch it in Action

Expense Pre-approval allows any employee to digitally submit, track and get approval for any purchase before making the purchase. It allows for customisable levels of approval, expense pre-approval limits and more.

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