Finance & accounting
Close faster because paperwork is complete at the request
Expenses, purchase requests and vendor payments with documents and tax maths built in.
What this team deals with today
- Missing receipts chased at month-end
- No idea which requests are actually approved
- Overspend nobody saw coming
How it runs in Plainflow
Expense claim
- 1Employee attaches receipt
- 2Manager approves
- 3Accounting checks and schedules payment
Vendor payment
- 1Invoice attached
- 2Matched to PO
- 3CFO approves above limit
Set up your first approval chain today
Free forever for up to 5 people; bigger teams can trial Business for 14 days.