Built for U.S. contractors first — now live for teams in Canada, the UK & the Gulf. See it on your next project
AxisOne Module

AxisFlow

Approval chains that chase themselves — and invoices matched before they're paid.

"See AxisFlow in action" opens the real product site. "Open the live app" goes straight to sign-in.

~15 secTypical time to decide on a request
14Example approval rules installed at signup
8Groups: requester, approver, buyer, finance, legal, risk, supplier desk, read-only
0Approvals the system makes on its own

AxisFlow is the approvals and spend-request layer for people who build things — site staff raise requests, rules build the approval chain automatically, and invoices are matched against what was ordered and delivered before anyone gets paid.

The real product

See the actual AxisFlow screens

Real screenshots from a sample workspace — not mockups.

Capabilities

What AxisFlow handles for you

Rules build the chain, not people

Conditions on value, project, cost centre, supplier or category combine into a chain the moment a request is submitted — then it's frozen, so later rule edits don't change it.

Decisions in about fifteen seconds

Approve, send back with a reason, add an approver, or hand over to someone else while you're away — all from one inbox.

Three-way matching, with tolerance

Invoices are checked against the order and the goods receipt. A percentage-plus-minimum tolerance lets small rounding differences through while flagging real overruns.

Chasing, not nagging

Emails whoever's holding things up after a few days, copies their manager after a week. It never approves anything itself.

Four report views, built in

"What's stuck," "who it waits on," "by cost centre," and "how long decisions take" — all exportable, no chart library needed.

Full mobile approvals

The same screens, laid out for a phone browser — no app to install, nothing stripped down.

How it works

The AxisFlow workflow, step by step

Request

A site engineer raises a request — value, quantity, project, cost centre, justification.

Chain forms

Matching rules combine into one approval chain the moment it's submitted.

Decision

Approvers see it in their inbox: approve, send back with a reason, or hand over.

Order

An approved request becomes a purchase order, carrying over its lines and supplier.

Delivery

What actually arrived gets recorded against the order, in full or partially.

Invoice matched

Checked against the order and the receipt; held outside tolerance, with a reason shown.

Who it's for

Built for the teams actually using it

Built for site staff who need to raise a spend request without hunting down the right approver, and for approvers who are tired of inboxes full of attachments with no idea what's actually waiting on them.

Keep exploring

The rest of the AxisOne platform

See AxisFlow on your own project data

30 minutes with our team — no slideware.

Request a Demo