Everything you need to
control spending
From purchase requisitions to expense claims, Cliqo provides the tools your
finance team needs to maintain control and visibility.
Multi-Level Approval Workflows
Configure sophisticated approval chains with multiple levels, conditional routing, and delegation. Set spending limits per approver and automate escalation paths.
Real-Time Budget Monitoring
Track spending at GL account, department, and item levels in real-time. Get instant alerts when budgets approach thresholds and generate comprehensive spending reports.
Purchase Requisition Management
Submit, review, and approve purchase requisitions with full audit trails. Attach supporting documents, add notes, and track status through every stage.
Expense Claim Processing
Simplify expense claims with receipt scanning, mileage calculation, and per diem management. Employees submit claims from any device, anywhere.
And so much more
Instant Notifications
Email and in-app alerts keep approvers informed of pending actions.
Role-Based Access
Control who can see and do what with granular permission settings.
No BC Licence Required
End users can submit requisitions without needing a full BC licence.
Multi-Currency Support
Handle international expenses with automatic currency conversion.
Advanced Reporting
Pre-built and custom reports for departmental spend analysis.
Audit Trail
Complete history of every action taken on every requisition and expense.
Scalable Architecture
Cloud-native infrastructure that grows with your organisation.
Fast Implementation
Go live in days, not months, with our guided setup wizard.