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Optimize Operations with Smarter Workflows

Kodo’s automated workflows take the complexity out of your finance operations. Empower your team with efficiency and eliminate bottlenecks.

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More than 2000+ companies trust Kodo

Simplify Approvals Across Teams

Automate multi-level approvals for expenses, procure-to-pay, and vendor payments, ensuring the right people are always in the loop. Kodo’s custom workflows help your team move faster while maintaining control over spending.

When

Purchase Request

Amount

₹

9,990

.00

Level 1

Anyone can Approve

Daniel

Reporting Manager

Procurement Team

Add People, Roles or Group

Level 2

Jared

Head of Department

Add People, Roles or Group

Richard Hendricks

CEO

Add People, Roles or Group

All Policies

Filters

Expense Reimbursement Policy

4 Entitlements

v1.2

30 Jul 24 -> 14 Dec 24

Travel Policy for employees

6 Entitlements

v1.2

Expired

Travel Choices

12 Entitlements

v1.2

Expired

102

Procurement Policies

6 Entitlements

v1.0

30 Jul 24 -> 14 Dec 24

Accelerate Procurement and Payment Cycles

Say goodbye to manual processes. Kodo’s smart workflows automate your procure-to-pay cycle—from vendor entry to payment approvals—reducing time and human error while improving financial accuracy.

Effortless Task Delegation

Stay in control of workflows with easy delegation. From quick resolutions to team collaboration, ensure smooth operations and uninterrupted progress.

Delegate My Approvals

Delegate All

Custom Rules

Richard

Yash Mohite

Start Date

13 Nov, 24

End Date

24 Nov, 24

Reason for Delegation