Approvals that follow your policy.
Every finance process, from expense claims to invoice approval, is a set of steps you can change. A message and a button run the same steps.
Workflows, in detail.
Your own limits
Set approval limits by workflow, company and currency. There are no fixed defaults, so every amount is your choice.
Roles, not names
Steps will go to a role, like the reporting manager or finance admin. Approvers will come from your reporting lines.
Bank detail changes
A change to a vendor's bank account will always need finance admin approval. Payments to that vendor will wait until it is confirmed.
Your own fields
Add, remove or rename fields on invoices and claims. Showing a field only where it applies, like GSTIN for India, is coming soon.
Forms drive the chat
When you make a field required, ZlyntOffice asks for it too. There is nothing else to set up.
A large vendor bill · Coming soon
The bill will be entered and go to the department head.
It is above your limit, so the finance admin will approve it too.
It will be scheduled for its due date, and the payment logged.
Your next invoice starts
with a message.
Try it free for 14 days. No credit card needed.
14-day free trial. No card needed.