Manage every approval from one central workspace

Replace paper forms, email chains, and message-based approvals with flows that send each transaction to the right people, record every decision, and keep the process visible from request to completion.

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Manage every approval from one central workspace

Bring different approval types into one system

Project and budget approvals

Expense, advance, payment, and credit-card requests

Purchase- and sales-invoice approvals

Operational participation and department-specific internal requests

Design each flow around the transaction

Not every request needs the same approvers or the same number of steps. Define who can approve or reject at each stage and adapt the path to the transaction, department, and amount.

Roles, named people, and limits

Assign a stage to a role or a named person, then define monetary limits so smaller requests can finish with fewer approvals.

The right request reaches the right approver
Approval effort matches transaction value

Department-specific paths

Use different approval paths for departments with different expense or purchasing processes without forcing every team into one rigid model.

Rules reflect how each department works
Decision history remains attached to the request

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See how eventIQ fits the way your team works

Walk through your current event workflow with us and see where planning, attendee experience, finance, approvals, and reporting can work better together.

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