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Finance & Commercial Control

Bring approvals, expenses and project costs under one controlled workflow.

Control expenses, approvals, claims, vendor payments, project costs and finance workflows through structured digital processes.

Discuss this workflow
AZOTOS / PLATFORM MODULE WORKFLOW SCHEMATIC
Finance & Commercial Control
01

Expense & Claims Management

02

Multi-Level Approvals

03

Vendor Payments

04

Project Cost Control

Built for finance heads and commercial teams who need control over project-level spend, approvals and vendor payments.

01 / CAPABILITIES

The detail
behind the work.

Explore the workflows that support your teams, from the daily record to the management review.

01

Expense & Claims Management

Digital submission, verification and approval of field expenses and employee claims.

02

Multi-Level Approvals

Configurable approval chains by amount, project, department and role.

03

Vendor Payments

Vendor bills, work-order linkage, verification steps and payment tracking.

04

Project Cost Control

Track budgets and actuals per project, package and cost head.

05

Advances & Settlements

Issue advances to sites and teams with structured settlement workflows.

06

Finance Reporting

Spend summaries, pending approvals, liability views and exportable finance reports.

02 / OPERATIONAL OUTCOMES

What better
looks like.

Use these intended outcomes to frame your walkthrough and agree the right pilot measures.

  • 01 No approvals lost in email or WhatsApp
  • 02 Project-wise cost visibility for management
  • 03 Reduced leakages in field expenses
  • 04 Clean audit trail on every transaction
The next conversation

See the workflow with your team in mind.

Bring your approval paths, operational exceptions and current reporting. We will walk through how this module fits your organization.