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Expense Management With Approvals Built In

Capture every business expense, route it for approval, and see exactly where your money goes — with account balances and reports that stay accurate on their own.

Where Expense Tracking Usually Breaks Down

Receipts in a drawer, spending noted in a notebook, and nobody quite sure who approved what. By month-end it’s hard to tell how much really left each account — and an unusually large bill can slip by unnoticed.

Expense Features That Keep Spending Under Control

CategoryAmountStatus
Office Rent₹25,000Approved
Travel₹3,400Pending

Sample data — illustrative only

Approval Workflow With Real Teeth

Anyone with permission can record an expense, but it stays pending — with zero effect on your balances — until an approver signs off. The person spending doesn’t have to be the person approving.

  • Pending → approved or rejected
  • Only approved expenses reduce an account balance
  • Role-based permission to approve
Bank Account
Cash in Hand

Accounts, Transfers & a Ledger You Can Trust

Pay expenses from your bank, cash, or other payment accounts and move money between them. Every balance change is written to an append-only transactions ledger — corrections are new entries, never silent edits.

  • Multiple payment accounts with live balances
  • Transfers between your own accounts
  • Receivables and payables at a glance
Travel spend up 85% vs. recent average
Utilities expense 3× the category norm

Sample data — illustrative only

Spending Alerts Before Month-End

BizPro watches your approved expenses and notifies you when a single expense is far above normal for its category, or when a whole category’s spending spikes against its recent average.

  • Expense outlier alerts
  • Category spend-spike alerts
  • Configurable thresholds per business

Benefits for Your Business

Separation of Duties

Recording and approving are separate permissions, so no one can quietly spend on their own say-so.

Accurate Profit Figures

Approved expenses flow straight into profit & loss — no separate spreadsheet to reconcile.

A Complete Audit Trail

The append-only ledger shows every movement of money, in order, forever.

How Expense Management Works

  1. Record the Expense

    Enter the category, vendor, amount, tax, date, and the account it’s paid from.

  2. Approve or Reject

    A manager reviews pending expenses — only approval spends from the account.

  3. Ledger Updates

    The account balance and the transactions ledger update together, automatically.

  4. Review Spending

    See expenses over time, profit & loss, and cash flow in the finance reports.

Who It's For

Owners Who Delegate Spending

Let staff record expenses while you keep the final say on what actually gets paid.

Multi-Branch Businesses

See spending by category across the business and catch an unusual bill early.

Frequently Asked Questions

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Ready to take control of your spending?