How it works

Approval workflows

Company rules are automatically applied to expenses, invoices, and payments.
You approve only when needed, with full visibility and no friction for Finance.

  • Expenses always in policy
  • Targeted, automatic approvals
  • Full control before payment

What you can do WithLess

WithLess is your payment solution and AI co-pilot for expenses, procurement and accounting. It works in the background, coordinates approvals, issues payments and  keeps spending in policy.

What are approval workflows?

Approval workflows define how expenses, invoices, and payments are requested, verified, and approved within a company before being executed.

When is an approval required?

Only when needed. If a request meets defined rules and limits, it can proceed automatically without unnecessary approvals.

What happens if an expense or invoice is over budget?

The request is immediately flagged and routed to the appropriate approval flow, preventing end-of-month surprises.

Can invoices and purchase orders be checked before paying?

Yes. Invoices, purchase orders, and receipts are automatically compared and blocked in case of discrepancies.

Do approval workflows slow teams down?

No. Automating checks reduces back-and-forth and manual follow-ups, making approvals faster and clearer.

Who can see and approve requests?

Only the people involved in the workflow. Each request is automatically sent to the right stakeholders with the necessary context.

Start managing approval workflows

Clear requests, automatic approvals, and full control before paying.
Book a demo to see how it works.