Custom chains
Single approver, sequential, or parallel sign-off by amount or team.
Multi-step chains for expenses, bills, and spend requests. Set the rules once and Dash.fi routes, reminds, escalates, and records the rest.
Define your rules and Dash.fi handles the rest. Small purchases auto-approve, larger spend goes to a manager, and the right reviewer always gets full context.
sequential, parallel, or conditional, set per team
Email and Slack approvals stall because no one owns the next step. Dash.fi routes, reminds, and escalates on its own, so decisions happen in the time it takes to read them.
Automatic reminders and escalation mean nothing waits on someone who is travelling or heads-down.
Stop chasing sign-offs. Routing, reminders, escalation, and logging, handled end to end.
Single approver, sequential, or parallel sign-off by amount or team.
Small spend auto-approves, larger spend escalates. Set it per team.
Expenses, bills, and one-off requests all run through the same flow.
Full context in the notification, so decisions take seconds.
Nothing gets lost. Dash.fi follows up and escalates on a deadline.
Submitters see exactly where a request sits.
Hand your queue over while away, so nothing stalls.
Who approved, when, and from which device. Tamper-proof.
Even a clean approval flow can't see a carrier's late fee or a platform's invalid traffic. The audit agents read the spend itself and recover what slips past every reviewer.
For a finance team, auditing any one of these is its own project: pulling invoices, fighting carriers, decoding platform billing. For you it is the foundation. Always on, working in the background, money landing back in your account.
Put it to workSetup took an afternoon. Now nothing sits in someone's inbox over a weekend, and we have a clean trail for every decision at audit time.
Set your rules once and let Dash.fi route, remind, and record every one.