Approval Workflows Built for Your Business Needs

Enforce spending policies, prevent errors, and maintain perfect audit trails with customizable multi-level approval chains.

Take Control Over Every Payment

Empower every user—whether an owner, admin, or manager, intuitive process that simplifies financial control for the entire team.
Multi-Level Approval

Set up sequential approval chains for payments based on amount or type.

Role-Based Access
Assign specific approval permissions to users based on their role and seniority.
Reduce Risk
Enforce multi-level approvals to prevent errors and unauthorized transactions.
Control Spending
Set amount-based approval rules to automatically flag and control excess spending.
Set User-Based Transaction Limits
Maintain a Complete Transaction History
Role-Based Access Control
Easily transfer your data with a single click.

Join Hundreds of Happy Customers

See how Logixpay simplified their operations and finances for their customers.

Frequently asked questions

Everything you need to know about the product and billing.
What is an Approval Workflow in LogixPay?

An Approval Workflow is a security feature that allows business owners to set a "Maker-Checker" rule. This means one person (e.g., an accountant or fleet manager) can initiate a payout, but the funds are only released after a designated "Approver" (e.g., the owner or director) reviews and authorizes the transaction.

It provides an essential layer of financial control. By requiring a second pair of eyes on every transaction, you significantly reduce the risk of manual data entry errors, unauthorized payments, and internal fraud. It ensures that every rupee leaving your account is accounted for and authorized.

Yes. LogixPay allows you to customize workflows based on transaction amounts. For example, you can allow a manager to approve small daily fuel expenses instantly, while requiring your personal approval for high-value vendor payments or bulk driver payouts.

LogixPay keeps you updated in real-time. Whenever a "Maker" initiates a request, the "Approver" can check all pending payout transactions for approval. You can review the details and approve or reject the payout with a single click.

Yes. You can add various team members and assign them specific roles (Admin, Manager, Accountant). This allows you to delegate responsibility without giving away full control of your primary business account.

Implement Smarter
Approval Processes Today

Start creating custom workflows that match your business structure.