Multi-level expense approvals
The problem
Expense claims bounce between email threads; finance can't see who approved what, or why.
How VipraGo solves it
- Category policies validate caps and receipts at submission.
- Claims route through configured chains (manager → finance) with delegation for absences.
- Every state change is audit-logged; bulk approval handles routine batches.
The outcome
Clean approval trails, faster payouts, and zero lost claims.