No more question marks
Who has to approve what? How much am I allowed to spend? Make the rules yourself and keep track of all approvals in real time.
As much control as you need: Moss fits seamlessly into existing structures and maps flows for handling requests the way they are.
More productive teams
Individual approval policies provide more transparency quickly and easily - and create room for you to focus on the essentials.
Hallway whispers, emails and in the end no one has an overview. Moss brings together approvals in one place.
Put an end to constant interruptions: Create policies for different expenses and set approval levels individually. Whether for specific amounts or individual teams. Determine who has to release which payment instead of approving small amounts one by one. And get back to your real job.
Do you need to pay for an urgently needed tool quickly, but the finance team is piling up with requests? With Moss, you determine who is responsible for approvals and make approval flows simple and transparent. No more reminding managers of verbal agreements or waiting weeks for the necessary approval.
Having the last word or being able to hand over responsibility? Both are possible! One click – and the accounting department is added as an approval level, can check the expenditure and approve or reject it. This saves the hassle of checking receipts and invoices afterwards. With Moss, you are on board at early on and help determine which expenses make sense. And which don't.
You don't want your team to spend more than 2,000 pound this month? Quickly create a rule for a specific team, set a maximum amount and leave budget worries behind. New month, new rules? Just as quickly as you can create a workflow, you can deactivate or update it. And whenever your team hands in a request, they have visibility on the most up to date approval flows.