For finance teams, operations managers and SMB owners
Send a purchase request to whoever signs off, get a clear decision, and keep the trail in one place instead of across Slack, email and spreadsheets.
Free to start. Reviewers don't need an account.
Team laptops, 3 units
Reviewer: Owner or finance lead
A purchase ask might be a Slack DM, an email or a spreadsheet row.
Team members guess, and purchases happen before anyone with authority has said yes.
When finance asks who approved a purchase, the answer is a scroll through old messages.
What, why, how much, and a link to the quote or vendor page.
They get a secure link and can approve, reject or ask for changes.
If more detail is needed, revise the request; the earlier version stays on record.
The approval, approver and timestamp are saved before money moves.
Example scenario (illustrative)
An office manager requests approval for three laptops, with the vendor quote linked. Reviewer: Owner or finance lead.
Requester
Sends the request with the quote link and the total.
Reviewer
Requests changes: compare against the second quote first.
Requester
Submits version 2 with both quotes attached.
Reviewer
Approves version 2.
Make the decision visible before the card comes out.
No more hunting across channels for the yes.
Every request has an ID, a decision and a timestamp.
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 approval decision. Buying happens wherever you already buy.
Yes, up to five approvers, with an everyone-must-approve or any-one-can rule.
No, they open a secure link.
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: Expense Approval · Budget Approval · Vendor Approval