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Workspaces, roles, approvals, reimbursements, audit — all in one product. Built to feel as polished as your finance team deserves.
We're shipping Work mode in slices so each feature lands fully production-grade. The multi-tenant foundation (workspaces + roles) ships first; approvals + reimbursements + audit land later this year.
Spin up a workspace per team, project, or cost center. Every row is scoped by workspace_id — there's no cross-tenant leakage by design.
Owner, member, manager, finance, accountant, auditor — system roles ship with sane defaults, and you can layer custom roles on top.
Amount thresholds, multi-step approvers, fallback chains. Reject + revise loops included. Designed so a 10-person company can submit + approve expenses end-to-end.
Batch approved expenses into reimbursement runs. CSV export your payroll system or bank can ingest directly.
Who approved what, when, with what amount diff — captured automatically via ORM event listeners. Required for compliance, useful for debugging.
Track PO numbers, due dates, vendor history. Sits alongside team spend so finance sees the whole picture in one place.
We're onboarding teams in waves while approval flows + audit harden. Drop us a line and we'll loop you into the next cohort.
Super-admins get a dedicated dashboard for user management, LLM provider config, SMTP notifications, chat-log review, and audit. Power-user first.
