Expenses / 03
Govern review, approval and payment
Use clear states for drafts, pending, approved, paid or canceled expenses. Every transition preserves its owner and date for simple auditing.
5 minutes
Video coming soon
In this guide
What you'll learn
01
How govern review, approval and payment works inside Perfour.
02
What information you need and how it stays connected to Expenses.
03
How to preserve traceability and find the record later.