Every payment approved by someone other than the person who asked for it.

Supplier invoices, expenses, refunds and credit-limit changes go to the right approvers by amount.

Over your threshold, two people sign off. Nobody can approve their own request, and every step is on a record that cannot be edited.

Month end gets a control report: totals, how long approvals took, and the exceptions worth a second look.

No card needed. The trial comes with a demo finance team and six weeks of history, so you can see it working in two minutes.