Multi-step and budget-aware across Slack, Teams and email. Low-risk items are approved automatically, the rest arrive with full context.
Policy-compliant items run through on their own, and approvers decide the rest in seconds.
Policy-compliant items run through with no human touch – the approver only sees the exceptions that need attention.
Smart reminders and escalation along the approval chain stop items from going stale in inboxes.
One-click approval in email or Slack, no login – approvers don't need their own Orcha account.
Bundle low-risk recurring invoices from the same vendor into a single approval. Granular "all except" overrides give you control without drowning in clicks.
Approval isn't the end – it's the trigger. The moment an approver clicks "OK," the item flows automatically through posting, archiving, budget update, and reporting. No tool-hopping, no waiting room, no manual hand-off.
Routing, context, and escalation work across accounts payable, accounts receivable, contracts, and purchase requests. One policy engine for the entire finance function.
Vendor invoices processed autonomously, including input VAT.
Contract to cash, including revenue recognition.
Bank, intercompany and VAT, reconciled daily.
Classification and extraction for every source.
Clauses, deadlines and obligations, tracked automatically.
Savings found in your payables and contract data.
Plan vs. actual, driver analysis and forecast updates.
A real-time forecast inside the tools you already use.