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.
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.
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.
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 and Keep track of the service requests like AC repair, water spillage issue, projector servicing, broken taps, etc.
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.
20% less time loss on approvals
With GoodFlow Finance and Operations Workflow Automation, reduce in total productivity time loss on asking and following up on approvals.