How Top Finance Teams Manage Spending Without the Back-and-Forth

Flex Finance
Flex Finance
How Top Finance Teams Manage Spending Without the Back-and-Forth
How Top Finance Teams Manage Spending Without the Back-and-Forth

Imagine this: Your finance team no longer spends hours chasing approvals, tracking down expense requests, or reconciling messy spreadsheets. Every spend request, approval, and disbursement happens in one place—without the endless back-and-forth.

This isn’t a dream scenario—it’s how top finance teams operate today.

Instead of relying on email, WhatsApp, and pen-and-paper approvals, they’ve switched to a smarter system—one that ensures:

Finance always has full visibility into company spending.
Approval workflows move seamlessly without delays.
Unauthorized spending is eliminated before it happens.

This is how they did it—and how your company can, too.

Case Study: The Company That Took Control of Spending Without the Hassle

The Challenge: A Disorganized, Manual Expense Management System

A fast-growing mid-market company was struggling with fragmented, manual expense approvals.

  • Employees submitted spend requests through different channels—some via WhatsApp, others in email threads, and some even on paper forms.
  • Finance teams were constantly chasing approvals, leading to delayed purchases, lost opportunities, and last-minute budget overruns.
  • At month-end, the finance team spent days reconciling expenses, often realizing spend had exceeded budgets—but only when it was too late to stop it.

Key Problems:

  • No centralized expense approval system.
  • Slow, inefficient back-and-forth between employees, managers, and finance.
  • No real-time visibility into approved vs. pending vs. disbursed expenses.

The Solution: A Digital, Automated Approval Workflow

Business spend dashboard on laptop and mobile with upright Flex card. Source: Flex Finance

The company needed a way to:
Streamline expense approvals without unnecessary delays.
Ensure every expense request followed policy before reaching finance.
Give CFOs and finance teams real-time visibility into company-wide spending.

So, they ditched manual approvals and switched to Flex Finance.

What Changed?

  • All spend requests now happen in one place—no more scattered approvals via email, WhatsApp, or paper forms.
  • Custom approval workflows automatically route requests to the right person without finance needing to follow up.
  • CFOs and finance teams get real-time visibility into pending, approved, and disbursed funds—so they’re always in control.
  • Budget caps and policy rules are enforced before spending happens—stopping unauthorized expenses at the source.

The Result?
Approvals now happen without unnecessary back-and-forth.
Finance teams have 100% visibility over spending at all times.
The company never faces surprise expenses or budget overruns again.

Why This Works: The 3 Keys to a Smooth Spend Approval Process

Customizable Workflows Eliminate Approval Delays

Employees submit expense requests digitally, and the system automatically routes them to the appropriate approver.
No more chasing managers for approvals—they get instant notifications and can approve in one click.
Finance teams stay focused on strategy, instead of micromanaging approvals.

Real-Time Spend Tracking = No More Surprises

CFOs and finance teams see every spend request in real time.
No need to wait until month-end to find out how much has been spent.
Finance gets instant alerts if spending exceeds budget thresholds.

Expense Policies Are Enforced Automatically

Employees can’t submit expenses that don’t align with company policies—so finance doesn’t have to police spending.
Approval rules ensure that only pre-approved transactions go through.
Every transaction is audit-ready, making compliance easy.

The Takeaway: How Your Finance Team Can Do the Same

If your finance team is still relying on manual approvals, you’re stuck in an inefficient, back-and-forth cycle that wastes time, money, and energy.

The old way:
Endless email chains, WhatsApp messages, and paper-based approvals.
CFOs and finance teams constantly chasing spend requests.
Surprise expenses, budget overruns, and compliance risks.

The smarter way:
One streamlined platform for all spend requests and approvals.
Instant notifications—no more waiting for approvals.
Full visibility and control over every naira spent.

Join top finance teams in fixing expense management.

Sign up for Flex Finance today and eliminate the back-and-forth!

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