Approvals
Adaptive Approvals, Tailored to Your Workflow
Approval processes shouldn't be rigid — Sudozi's Additional Step feature allows you to request necessary information at any stage and seamlessly trigger new approval workflows, ensuring flexibility and control over every decision.
✦Budget Approval› Finance workflow
📋 Request
Budget Request
Q2 Marketing · $85K
⚡ Condition
Budget Threshold
If amount > $50K
⚡ Condition
Budget Availability
Check remaining budget
✓ Approval
Finance Director
Budget approval
✓ Approval
Controller Review
GL account validation
✓ Approval
CFO Sign-off
Executive approval
⚙️ Task
Update GL
Post journal entry
🚀 Auto
Notify Dept.
Email department
🚀 Auto
Issue Payment
AP processing
Finance Reports
📋
Reports will appear here
✦Finance approval steps processed automatically
Bring Strategic Procurement to your Company
A single step isn't always enough. Expand your approval process whenever needed.
Configurable, no-code approval workflows
Self-serve approval workflows that are easy for your team to set-up and adjust. Automatically route approvals to the relevant approvers to remove cross-functional friction and expedite the approval process.
Workflow Builder
If Amount > $10KRoute to Finance
Amount > $50K
Add VP Approval
Vendor = New
Add Legal Review
Category = IT
Add Security Check
Contract > 1yr
Add Procurement
⊕ Add Rule
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Rather than expecting your employees to read and memorize yet another policy document, Sudozi offers a fresh new look at what otherwise can be seen as a bureaucratic nightmare. Sudozi offers transparency and helps employees be more autonomous in getting their spend approved, and we have seen quick adoption by employees.
MN
Michael Niu
General Counsel
Close the gap between Insight and Action
Learn how Sudozi will help you reclaim control of the spend process: from the insight necessary to make decisions all the way to payment execution.