Approvals without the back and forth.
A dedicated queue where customers and stakeholders review billing requests. Approve, reject, or request changes — all tracked, all transparent.
Built for trust and speed
Give stakeholders control without slowing your team down.
One-Click Approve
Customers review billing requests and approve with a single click. No calls, no emails.
Reject with Reason
Decline a request with a note. The team sees feedback immediately and can revise.
Full Transparency
Every line item is visible — module, hours, rate, total. No hidden costs.
Instant Notifications
Approvers get notified when new requests arrive. Teams know the moment a decision is made.
Audit Trail
Complete history of who approved what, when, and with what comments. Fully auditable.
Inline Comments
Ask questions or request changes directly on a billing request without leaving the queue.
Role-Based Access
Only designated approvers see the queue. Team members submit — customers decide.
Multi-Level Approval
Set up sequential approvals — PM approves first, then finance, then investor.
Batch Actions
Select multiple requests and approve or reject them all at once. Save time at scale.
Streamline your approval process
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