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01Choose or change your planCompare RevoSpend plans and pricing — Starter, Team and Enterprise — upgrade or change plan, pay monthly or yearly, and see what you’ll pay today.02Set up and change your approval routeSet up your expense approval workflow: single or multi-level approval, approval rules by amount and category, special flows and a fallback approver.03Approve, reject or request a correctionWork through your approval queue: review what needs a look, bulk approve clean expenses, and reject or request a correction with a reason.04Create spending policiesCreate an expense policy with spending limits, a receipt requirement, category restrictions and quotas. Out-of-policy expenses need a justification or stop.
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Step-by-step guides for connecting RevoSpend to the programs you already use: what you need first, how to connect, and what to do when a send fails.
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- Choose or change your planAdmin, billing and data
- Set up and change your approval routeApprovals and policies
- Approve, reject or request a correctionApprovals and policies
- Create spending policiesApprovals and policies
- Set up your companyGetting started
- Add and invite your teamGetting started
- Roles and duties explainedGetting started
- Join your company on RevoSpendGetting started
- Connect OdooAccounting integrations
- Send expenses to your accounting programAccounting integrations
- Install RevoSpend on your phoneMobile app
- Snap receipts with your phoneMobile app
- Add an expense from a receiptReceipts and expenses
- Track an expense and make correctionsReceipts and expenses
- Understand your spend with reportsReports and exports
- Export expenses to Excel or CSVReports and exports
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