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Set your own approval policies for all expense types. Decide who approves which amount for what purpose. And achieve full control, complete transparency and top speed.
Clearly defined approval policies are essential to effectively control company spend. Simply create custom flows for different thresholds, expense types and roles for your entire company or specific teams.
Different expense types need different approval flows, just like different teams and team members need different approval policies. So, just set them once and let Moss do the rest.
Give your policy a name, specify the threshold amounts, and point out the people responsible for approval. That’s it. Also, rules and flows can be renamed, refined or deleted at any point.
Always know who’s responsible for a request while invoices and expenses are seamlessly managed in accordance with your setup. Real-time status notifications and updates keep you continuously informed.
Define and automate specific policies with individual approval levels per team or for all sorts of situations. This eliminates interruptions and allows employees to get what they need quickly and efficiently. And saves you time and money.
Book an introduction call with one of our product experts to hear how Moss products could revolutionise the way you work.
