Stay in control of spending without slowing down your accounting
FitekIn helps you manage company purchases and expenses with speed. Approval workflows let you route documents to the right people at the right time, apply checks where needed, and ensure that nothing slips through without proper review.
Features
Smart Spending Control
Full visibility
Track the status of approvals in real-time, with clear audit trails and accountability.
Tailored to your rules
Build workflows that match your company structure, from simple to complex multi-level approvals.
Works across documents
Approve invoices, expense reports, and purchase requests in one unified process.
No delays
Automated reminders and smart notifications prompt faster decisions and reduce approval bottlenecks.
Mobile-friendly
Approve on the go with Fitek’s mobile app - making downtime productive.
Pre-Approval Process
Spending control starts before the invoice arrives. With Fitek’s purchase order module, you can:
- Submit purchase requests for approval before buying
- Ensure every invoice matches an approved order
- Limit purchasing to pre-approved suppliers
This reduces the risk of unnecessary spending, duplicate payments, and fraudulent activity
Integrations
Want to know more?
Contact us to request a demo or to schedule a consultation with our team.