Use cases
Common project situations and how ApprovedFlow handles each one, step by step.
From approved timesheets to the client invoice
Hours approved by the project manager become an invoice draft, billed once.
Client sign-off on every deliverable, with its versions
Deliverables reviewed by the client, returned with comments or accepted, every version kept.
Pay vendors on completed milestones, after approval
Vendors paid on completed milestones, each payment request approved first.