OrgFlow

Employee salary advance and expense requests — request, approve and transfer in one place

Stop collecting advance requests through chat or paper — staff request salary advances or expense reimbursements from their phones, requests follow the approval steps you configure, finance reviews and prepares transfers in batches, and approved amounts are deducted in the payroll run automatically.

Before OrgFlow

Common problems

Requests scattered across channels

Some ask in chat, others fill in paper forms, and finance has to collect them by hand without knowing if anything is missing.

No idea who has approved

People ask around to find out whether the supervisor has signed, and stuck requests go unnoticed.

Forgetting to deduct advances at payday

Advances are noted down and deducted by hand at month-end — easy to miss with many staff.

How it works

How salary Advance & Expense Requests works

  1. Submit requests on mobile

    Staff request a salary advance or expense reimbursement in the employee app — no paper forms.

  2. Routed through approval steps

    Requests move through the approver sequence configured by position, with multiple steps.

  3. Finance reviews and prepares transfers

    Approved items are grouped into batches, with transfer documents and Excel export.

  4. Deducted in the payroll run

    Approved advances and deductions enter the payroll run automatically.

Key capabilities

What it does

  • Requests from mobile

    Staff submit salary advance or expense requests themselves in the employee app.

  • Multi-step approval by position

    Define the approver sequence along the chain of command; everyone sees where a request is pending.

  • Batch transfer documents + Excel

    Finance reviews approved items, prepares transfer documents in batches and exports to Excel instead of handling them one by one.

  • Several kinds of advance

    Emergency advances repaid in instalments, daily draws, or withdrawing wages already earned — depending on your company settings.

  • Linked to payroll

    Advances and deductions flow into the payroll run automatically — no re-keying.

  • History and permissions

    Approvals and key changes are auditable; set view / edit / full permissions per page by role.

FAQ

Questions about salary Advance & Expense Requests

Where do staff request salary advances?

In the employee app on mobile — open it in a browser and add it to the home screen, no app-store install needed.

Can we set up our own approval steps?

Yes. Define a multi-step approver sequence by position.

Can finance process transfers in batches?

Yes. Review approved items and create batch transfer documents from the system, with Excel export (there is no live bank connection).

Are advances deducted from payroll automatically?

Yes. Approved advances and deductions are included in the payroll run automatically, and emergency advances can be repaid in instalments.

Can we trace who approved or changed a request?

Yes. Approvals and key changes are auditable, and you can set per-page permissions by role.

Let our team walk you through it

See it with your own business's way of working — the form takes under a minute. Our team will get back to you to schedule an online demo and help set up your company when you're ready.

  • Online demo at a time that suits you
  • Self-service Excel import, plus onboarding help
  • Start from 1 branch
  1. Send the form — it reaches our team immediately
  2. We call you back on the number you entered to set a time
  3. See the system online with your business's way of working
Contact us

Book a walkthrough or request a quote on one page · under a minute, we call you back

Book a demo