Are you tired of using Whatsapp, Google Sheets, Emails, and Complex
software your team doesn't understand, to manage pre-payment approvals?
Flex Digital Approval helps you digitize your approval and disbursement
process, so you can easily control how money leaves the company and
close books 5x faster.
Set spending limits, monitor budgets, track, and reconcile every payment
your team makes in real-time with Flex Expense Tracking, With all
expenses automatically categorized.
Get insightful expenses reports on company spending and team spending;
you can export in CSV anytime.
Easily manage Cross-departmental spending in one place and have 100%
visibility into company spending across different teams and departments
with Flex Sub-Wallets.
Finance teams can also track and make single and bulk payments to up to
1000 people at a go (with no need for bank codes) with Flex proprietary
payment at a 99.99% success rate.
With our proprietary payment solution, manage your company spending
on a platform with bank-grade security, PIN, and 2fa security
Gain full visibility on all monies spent by other team members in
Export in CSV
Export expenses anytime in CSV format into any software you choose.
“As a remote team, Flex makes it super easy for us to manage our
approval workflow. The best part is that their payments are so fast
and reliable. I can also export our transactions and reconcile much
quicker than I used to. Budgeting on Flex is fantastic!”
Head of finance, Talent QL
Join thousands of Finance Teams using Flex to track their spending.
Finance teams from over 2500 companies use Flex to digitize approvals
and track companies spending.
Close books 5x faster
Save 40.5 hours/month
Have peace of mind today managing your company spending