Finance and Operations Workflow Automation with GoodFlow

Expense and Reimbursement Management

Cash Expense Management

Get total control over the expense requests and forget asking for approvals in emails. GoodFlow helps you to reduce administrative costs and eliminate paperwork by providing you proper tools to manage petty expenses or other expense requests by team members.

Travel Reimbursements

Keep track of the travel costs like mileage costs, airplane travel costs for client meetings, conference attending, etc. The process will remain transparent, visible and always ready for future reference.

Account Approval Management

Define Exceptions

With GoodFlow, unless all mandatory fields are filled an approval process can not be started. You can also define if manager approval is not done, the Accounts team can not mark a task as done.

Define Approval Routes

Approvals can be routed to the specific approvers based on the information provided, like: invoice type, department, etc and automatically notification email will go to the respective persons

Manage Operational Workflows

Facility Service Request Management

Manage and Keep track of the service requests like AC repair, water spillage issue, projector servicing, broken taps, etc.

Manage Frontdesk Jobs

You can easily manage workflows involving visitor entry pass, work permits, and facility access effortlessly. People can easily raise various day-to-day requests and managers or admin teams can accept them and work on them.