Finance
Finance forms that close themselves
Finance teams need speed and control in equal measure. Valastic automates purchase order forms, expense submissions, and budget request forms — with every submission documented.
The problem
Financial forms shouldn't live in email
Purchase order forms stuck in email chains with no visibility into submissions
Expense submissions validated inconsistently across departments
Month-end close delayed by manual re-keying of form data
No single source of truth for approval thresholds and form policies
The solution
Purchase order forms
Submissions auto-route based on amount, department, and vendor — with approval thresholds enforced by the form.
Expense submission forms
Structured submission → review → approval pipelines with receipt capture and smart policy validation.
Budget tracking
Real-time dashboards showing pending submissions, committed spend, and bottlenecked form workflows.
Policy enforcement
Approval thresholds, required documentation, and spending limits enforced by the form — not by memory.
faster PO form approvals
saved in process costs / year
policy enforcement rate
to go live
See Valastic in action
Book a demo to see how finance teams are automating form submissions and reducing costs.
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