Field petty cashAny amount
- Team leader
- Paid
Purchase orders, bills, petty cash, expenses, payments, and stock all go to the right people in the right order, with the budget and the paperwork in front of them.






✕Approvals happen on WhatsApp and calls, and nobody can find them later.
✓Every request has an approval route and a record of who said yes.
✕Big spends slip through because one person said okay.
✓Amounts above your thresholds need finance or directors, in order.
✕Requests stall when an approver is on leave.
✓Approvers delegate for the dates they are away, and reminders keep things moving.
Decide who approves what, at which amount, and in which order. Bizflow routes every request and keeps the record.
Approvers see everything they need to decide, wherever they are: the amount, the budget, the quotes, and who has approved so far.
Purchase orders, petty cash, bills, and expenses, oldest flagged first.
Budget left, quotes, and the approval route, then approve or reject in one tap.
Delegate your approvals for the dates you are away, right from your phone.
On the Bizflow mobile app
Set the rules once for each kind of request: no approval, any approver, or a matrix of steps. More than 25 workflows are ready to set up.
Every business decides differently. Here's how a few set up their routes in Bizflow.

Field petty cashAny amount
Equipment purchase orderAbove KES 100,000
Stock transfer to a branchAny
Requesters know where things stand. Approvers decide with the facts. Directors see every decision.

See which step a request is at and who has it, without chasing anyone.

Budget, quotes, and history are on the request, so a decision takes seconds.

Who approved what, when, and how fast, across every branch and module.
Connect Claude to Bizflow and ask about approvals, delays, and who signed off in plain English. Answers come from your live Bizflow data.
What has been waiting longest for my approval?
Claude read from Bizflow · Approvals
Two requests have waited more than a day. Both are small, so they may only need a quick look.
Start with purchase orders, petty cash, or expenses, and choose no approval, any approver, or a matrix.
Name each step, add the approvers, and set the amounts that need finance or directors.
New requests follow the route automatically, with reminders, delegation, and a full record.

More than 25 kinds of requests, including requisitions, purchase orders, bills, payments, petty cash, expenses, project budgets and change orders, stock movements, quotations, returns, customer credit, and commissions.
Yes. In an approval matrix, each step can apply above an amount you set, so larger requests go to finance or directors as well.
Yes. Add several approvers to a step, and choose whether any one of them can approve or all of them must.
They delegate their approvals to a colleague for the dates they are away. Waiting requests move across, and each one records that it was delegated.
Yes, if you want them to. Set a module to no approval and its requests are approved automatically.
Yes. The audit trail logs every approval, rejection, question, and delegation, with the person, the time, and the reason.
Yes. Connect Bizflow to Claude and ask what is waiting, who approved something, or how fast approvals are.