Purchase approvals
Sign off procurement requests.
PLATFORM
Platform Overview
Operations
Automation & Integrations
Route purchases, expenses, and payments through approval chains that match how your business actually governs spend.
Without structured approval paths, outlets overspend, finance loses control, and audits become painful.
Hospixo connects procurement, expenses, and payments to role-based approval rules.
Sign off procurement requests.
Review and approve staff expenses.
Authorize vendor and payroll payments.
Cover approvers when unavailable.
Alert pending approvers promptly.
Complete history for compliance.
Request originates from operations.
System sends to the right approver.
Approver checks amount and context.
Approved items proceed to payment or PO.
First-line operational approval.
Policy and limit enforcement.
High-value or exception approvals.
Pending items, approval turnaround time, and spend by approver.
Book a demo with our team or speak with sales about your outlets, modules, and rollout plan.