Use this plug-and-play template to get started with Pipefy for Expense Reimbursement and customize anything you want along the way.Use this Template
All new requests arrive here, with complete information about the requester, the purchase made and attachments.
The person responsible for approval will check the information and decide whether or not to approve the expense reimbursement request.
Add payment information here if the request was approved in the previous step.
When the expense reimbursement request is completed, it is archived here.
Global Wireless Service Operator
Manages internal and external requests inside Pipefy.
Why they chose Pipefy:
- To maintain standardized, automated forms for information capture;
- Because the entire process is centralized in one tool;
- To ensure quick, independent implementation;
- Because it’s easy to use, which generates great team adoption.
Companies that reap the benefits of implementing Pipefy:
So long, messy requests! Ensure standardization and control over purchasing orders.
Know each payment status, who’s responsible and never deal with delayed bills again.
Integrate Pipefy with your favorite tools and apps
Easily enable native apps like Slack, GitHub and Google Hangouts and integrate with hundreds of other tools via Zapier. Or, if you prefer, access our public API, that uses GraphQL data query language that is flexible and returns predictable results.Read more