Plans for finance approval teams

Choose the approval workspace that matches your control needs.

Start with structured request intake and core approval routing, then expand into advanced policy logic, ERP connections, vendor risk checks, audit exports, and multi-entity governance as your finance operation grows.

Launch

Approval Starter

For finance teams replacing informal approvals with a controlled request desk.

$690 per month, billed annually
  • Purchase, invoice, and expense request forms
  • Amount-based approval routes
  • Requester and approver inboxes
  • Basic budget and cost center fields
  • Approval timeline and CSV export
Start with Starter
Enterprise

Governance Suite

For multi-entity finance teams with advanced compliance and integration needs.

Custom annual platform agreement
  • Everything in Control Studio
  • ERP, AP, procurement, and SSO integrations
  • Complex approval matrices and delegated authority
  • Vendor risk workflows and contract evidence checks
  • Audit packs, custom reporting, and rollout support
Talk to sales

Every plan includes finance-first implementation support.

We help translate policy into workflows, clean up approval categories, and launch with useful operating dashboards instead of leaving your team with a blank configuration.

01

Policy Mapping

We turn approval limits, exception paths, and department ownership into practical routes.

02

Workflow Build

Request forms, required evidence, routing rules, and reviewer roles are configured together.

03

Launch Readiness

Requester guidance, manager prompts, finance QA, and sample audit exports are prepared.

04

Optimization

Approval aging, blocker patterns, policy exceptions, and duplicate work are reviewed after launch.

Not sure which plan fits your approval volume?

Share your monthly requests, approval policy, ERP stack, and current bottlenecks. We will recommend a practical starting point.

Get plan guidance