Minimize time spent reviewing and approving expense reports. Focus on advancing strategic priorities instead.
Moveworks helps keep your employees up to date on any policy changes and upcoming deadlines that they need to be aware of.
Employees use Moveworks to manage open action items — from submitting purchase requests to answering questions.
Keeping invoices up-to-date shouldn't be a hassle — you shouldn't have to juggle between different systems. With Moveworks, employees can update invoice details directly in chat.
Inform your employees of policy changes, upcoming deadlines, or other pending actions to keep compliance in check.
Employees can get all the information they need on vendors, purchase orders, and other finance-related items by asking the Moveworks Copilot directly in their chat platform.
Approve purchase requests
Need to approve purchase requests for your team but don’t have time to go through a manual approval process? Ask Moveworks for all your pending approvals so you can act on them quickly and easily.