flow by ufirst

flow is the approval side of ufirst's accounts-payable workflow. Open the app and you see the bills waiting on you, newest due dates first. Tap one to read the invoice and the coding, then approve, reject (with a reason) or put it on hold. If a bill is waiting on someone else, you can see who and message them. Scan a receipt with the camera and it lands in your organization's review queue like any emailed bill. Your organization's administrator sets who can approve what; the app only ever shows you what you're allowed to see.