Spend Management Solution for Food & Hospitality Companies

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Approval workflows

Flex digitizes your approvals process, and it is bundled with a powerful bank-grade secured business wallet to make it easy for Food and hospitality companies to have end-to-end visibility on all spending.
With Flex, you can manage all pre-payment requests, approvals, and disbursements in one place on your desktop or mobile phone.

Expense tracking

Flex Expense Tracker automatically records all the company expenses and categorises all the transfers as they happen, all in one place. So you can save time reconciling expenses and reduce errors.
With Flex Expense Tracking, No more manually categorising bank statements, you can view and export your company expenses in CSV format anytime.

Sub-Accounts + Payments With 99% Success Rate

Tracking spending across multiple bank accounts can be frustrating and time-consuming but with the Flex Sub-accounts, you can easily create and track multi-departmental spending in one place.
And with Flex payments, Finance teams can track and make single and bulk payments to up to 1000 people at a go (with no need of bank codes)
100% visibility

Gain full visibility on all monies spent by other team members in your organization.


With our proprietary payment solution, Manage your company spending and approval workfkow on a platform with top bank-grade security through a secure PIN, 2fa and much more.

Expense Report

Reduce your reconciliation work, get an insightful expense report on all spending in one place.

“Flex really changed our business. Immediately we started using flex, we could see everything.
Flex helps us categorize our expenses so we could easily track how much money was spent on any event.
We now know what to use money for, what to save money for and how to scale our business. No more unexplained spending.”

Nwachukwu Claud
C.E.O, Events by Claud

Additional industries using Flex