Requests come in through Slack, email, and forms. Each one is captured with the right context, validated against your policies, and routed to the right approver. No lost requests. No manual triage.

Your team shouldn't have to check 3 different places to find out what's been requested. Spendflo captures requests from Slack messages, forwarded emails, and structured forms into a single queue. Each request arrives with the requester's name, department, estimated spend, and category already attached. Nothing gets lost between channels.


Budget checks, duplicate contract detection, and approval thresholds are applied the moment a request is submitted. If a request exceeds a spend threshold, Flo flags it and routes it to the right approver. If there's already an active contract for the same vendor, the requester sees it before submitting a duplicate. Compliance happens at the front door, not after the fact.
Routing rules are based on spend amount, department, request type, and vendor category. Each approver receives the request with all supporting information already attached: budget status, existing contracts, requester history, and policy flags. No back-and-forth asking for details. No requests sitting in the wrong queue.


Requesters can see exactly where their request stands without asking procurement. Every status change, approval decision, and routing event is logged with timestamps and the person responsible. For procurement leads, this means a real-time view of the request queue, cycle times, and bottlenecks across the team.
Intake is the front door. From there, Flo serves finance and procurement with the same source of truth — different jobs, one structured queue.





30-minute demo. See how requests from Slack, email, and forms flow into a single structured queue.
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