Expense Reimbursement Approvals
Automated expense reimbursement workflows for simpler and faster approvals

Why automate?
The staff and volunteers at nonprofits are often required to spend out of their pockets for expenses that contribute to the organization’s mission. They expect such expenses to be reimbursed quickly. The lack of a streamlined approval workflow results in delayed approvals leaving staff and volunteers frustrated. Given the data- and labor-intensive tasks like submitting receipts, filling out forms, obtaining approvals at multiple levels in manual reimbursement workflows, nonprofits struggle to complete them on time.
Manual approval processes are marked with paper-based forms and email-based approvals, which are time consuming and error-prone. The reimbursement approval is marred by missing receipts, lost documentation, and incomplete forms, when carried out manually. The lack of standardization leads to inconsistencies in the way reimbursements are handled, which frustrates employees and reduces efficiency of the organization.
Workflow automation comes as a powerful solution that handles all these challenges. Cflow is a no code workflow automation solution that automates and streamlines the approval workflow. Nonprofits can create standardized workflows that ensure that all reimbursements are reviewed and approved accurately, on time. This feature rich workflow automation solution reduces the administrative load on staff and volunteers, which allows them to focus on more mission-critical tasks.
How Cflow Can Help
Automated Submission
Staff and volunteers can use Cflow for submitting expense reimbursement requests through a simple online form. Routing of the request is also automatically done in Cflow.
Error Reduction
Automated expense reimbursement workflows in Cflow help gather all related information for each request, which reduces the risk of errors and accelerates the approval process.
Real-Time Status Updates
Users can track all reimbursement requests in real-time to gain transparency on the statuses and reduce the need for constant follow up.
Centralized Record Keeping
Cflow centralizes all expense reimbursement records, making it easy for finance teams to access and review past requests, ensuring compliance with financial policies.
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“I’m really impressed with the support provided by Cflow. There has never been a time when they have kept me waiting. A product that is simple to use and a team that is smart and extremely fast are factors that help me feel reassured and confident.”

Ronald Tibay
Senior IT Manager @ NutriAsia, Inc
“The WFH environment during the COVID-19 pandemic made it clear how inefficient our processes were. Cflow allowed us to digitize paper forms with automated workflows. If you can envision a tool for an online workflow, it can be done in Cflow!”

Stephanie Duncan
Registrar @ Freed-Hardeman University
“We are extremely liking CFlow. So far any issues that we’ve had once we contacted support they were able to help us resolve the issue. This has helped us take a paper process and replace it, faster and more streamlined now for us.”

Bradley Wilkins
Director of Technology @Hazel Park School