Purchase Request and Approval System
Outcome: Every purchase begins with a complete request, follows the right evidence and approval route, and leaves a traceable commitment before money is spent.
Who this is for: CFO, finance director, procurement lead or operations leader facing purchases through email and chat, uncertain approval limits and late finance visibility.
Buy as much help as the problem deserves.
Each depth is complete in itself: you can stop after any of them and still have your money's worth.
Proof and ownership
The answer passes when representative purchase scenarios have an agreed route and owner. The working method passes when the team submits, approves and retrieves a request from its own product with complete evidence. The full system passes when connected rules route a live request correctly, identify an exception and preserve the authorised resolution.
Commercial terms: Prices are in USD. OctaFlow adds no VAT, sales tax or other transaction tax. For any selected depth priced above $10,000, a 25% deposit is payable to commence and the remaining 75% is payable when the work is completed.
Standard exclusions: Travel, software licences, hosting, third-party data, external regulated opinions, major migration, custom applications and 24/7 support unless separately agreed.
Your business should get smarter every time it solves a problem. Even when we helped.
Five terms sit in every engagement, agreed before work starts. None of them can be traded out, at any depth, at any price.
Nothing you share with us teaches anyone else's system.
Files, rules, test cases and the record of what changed, in formats you can read.
Switch models, switch suppliers or step away from AI altogether. What we built still works.
Automation does the carrying, never the choosing.
Handover, documentation and deletion of our access are agreed before we start.