For SMBs and finance teams
Submit an expense, let the approver decide from a link, and keep the recorded decision without maintaining another tracker.
Free to start. Reviewers don't need an account.
Conference travel, $1,250
Reviewer: Team lead
Someone has to chase each row for a yes.
A request buried in chat is easy to miss.
Nobody remembers why something was turned down.
Describe the expense, amount and reason, with a receipt link or file.
The approver opens the link and sees the request.
They decide and can add a comment explaining why.
The outcome, approver and timestamp are stored.
Example scenario (illustrative)
A team member submits flight and hotel costs with the itinerary linked. Reviewer: Team lead.
Requester
Submits the expense with the itinerary.
Reviewer
Requests changes: split out the hotel and flights.
Requester
Resubmits as version 2 with both itemised.
Reviewer
Approves version 2.
A short path that people actually use.
Rejections and change requests carry a comment.
They open a link on their phone.
Every approval follows the same loop, so you only learn it once.
Send
Share the request
Review
Reviewer opens the link
Request changes
Or approve / reject
Revise
Send a new version
Approve
Decision on the latest version
Record
Timestamped approval record
No. It records the decision; reimbursement happens in your existing process.
Yes, upload a PDF or image, or include a link.
No. It handles the approval step only.
ApprovalLoop keeps a timestamped approval record. It is not a legal electronic signature.
Send your first approval in a couple of minutes. No sales call.
Also see: Purchase Approval · Invoice Approval · Budget Approval