What finance teams run on ReportsVault
From request to payment sign-off, with spend in reporting throughout.
Purchase Requests
Intake and approval in one structured flow.
Vendor Onboarding
Documents and status on the record.
Invoice Approval
Sign-off before payment, spend in reporting.
How it works
One path for every request.
The same four steps, whatever the spend.
01
Intake
A purchase request or invoice arrives.
02
Routing
To the right budget owner.
03
Work & Approval
Approvals and documents on the record.
04