Corporate expenses and expense claims usually require work from many participants, even from more deprtments. Any department may issue an expense claim, however, in most cases the finance department must be involved for administration, while leaders have to approve such requests. In most cases, only definite expense requests can be issued by particular departments or functions, however in some cases different expense request can also be approved based on individual consideration. xFLOWer cost accounting system provides a unified, but customizable interface for expense claiming, approvals and administration. Behind the interface, a powerful workflow engine runs tailored claim, approval and administrational processes. xFLOWer is also able to automate expense claims, therefore saving time and resources for your company. Click and learn more!