Budget Approval
Budget Approvals Without the Email Chase
Always know where a request stands
From Request to Approved Budget
Core features at a glance
Amount-Based Approval Stages
Requests go to line manager, department head, finance and CEO, depending on the amount.
Approval Delegation
Approvers hand over a request to a colleague while they're away.
Approval History
Every decision is logged with approver, date and comment.
Email Notifications
Approvers get an email with all details, your logo and a direct link to the request.
Word Export
Export a request with all approvals as a Word document.
Departments & Cost Centers
Assign each request to a department, category and cost center for reporting.
🇨🇭 Swiss quality and support you can rely on
skybow combines Swiss quality with cutting-edge technology. For more than 10 years, we've provided innovative IT solutions and outstanding customer support.
We have a dedicated team of experts to provide you with the support you need. Whether you have questions, problems or need help getting the most out of your individual solution, we're here for you.
At skybow, we believe that customer support should be the backbone of any good IT company. And with our network of partners spanning over 40 countries, you can rest assured that help is never far away.
Our pricing for your individual
solution
Custom Fields & Metadata
Workflow Customization
Integration Capabilities
Branding & UI
Role-Based Permissions
Users included
Included Customization & Support days
Compare
Packages
Enterprise
Plan
Contact salesCustom Fields & Metadata
Workflow Customization
Integration Capabilities
Branding & UI
Role-Based Permissions
Users included
Included Customization & Support days
Compare
Packages
Enterprise
Plan
Contact salesCustom Fields & Metadata
Workflow Customization
Integration Capabilities
Branding & UI
Role-Based Permissions
Users included
Included Customization & Support days
Compare
Packages
Enterprise
Plan
Contact sales
FAQs
About the solution
It depends on the amount. Every request goes to the line manager first. Above the line manager's limit, the department head approves as well, and higher amounts also need approval from finance and the CEO. You set up the finance and CEO groups in the admin center.
The approver sets the request to Missing information and it goes back to you. Add the details or documents and submit it again.
Yes. An approver can delegate a request to a colleague, for example during vacation. The delegation is recorded in the approval history.
Yes. A dedicated view groups approved requests by cost center, and every request can be exported as a Word document.
About skybow
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Every company handles processes differently. We take the time to get to know your needs. Together, we'll make the best of your workflows.
