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.

6Steps from request to matched invoice
14Example approval rules installed on setup
1Afternoon, typical setup time
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.

Capabilities

What AxisFlow handles for you

Automatic approval chains

Rules based on value, cost centre, project, supplier or category build each request's chain the moment it's submitted — then the chain is frozen, so later rule changes don't alter past requests.

Chasing, not nagging

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

Three-way matching

Invoices are checked against the purchase order and what was actually received; anything outside tolerance is held, with a reason stated.

Full audit trail

Every decision is recorded with who made it, when, what they said, and which rule required it.

One inbox for approvers

Every item waiting on you — value, requester, wait time — in one list. Approve, send back with a reason, reassign while you're away, or comment without moving it along.

Works from a phone

The approver inbox is built to be used on a phone between site visits.

How it works

The AxisFlow workflow, step by step

Request

A request is raised — a site engineer who needs cable, a PM who needs a change order approved.

Chain forms

Rules by value, cost centre, supplier and category build the approval chain automatically.

Decision

Approvers see it in their inbox and approve, reject with a reason, or reassign.

Purchase order

An approved request becomes a purchase order, ready for procurement.

Delivery confirmed

What actually arrived gets recorded against the order.

Invoice matched

The invoice is checked against the order and the delivery — and held if it doesn't match.

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.

See AxisFlow in action