JJCall

Approving and reimbursing expenses takes days

<24h

end to end, down from days

An expense flows from form through approval to accounting reconciliation on its own, all under a day instead of several.

01Who it's forTwo views

This is you if

  • Employees submit expenses and approval drags on for days.
  • You forward receipts and approvals between people by hand.
  • You do the accounting reconciliation manually at month end.
  • Errors and lost receipts cost you time and money.

What it looks like today

You'll recognise it from things that repeat with every expense.

  • An expense waits for approval because it's stuck in someone's inbox.
  • Receipts get collected across emails and chats.
  • You reconcile with the bank by hand in a spreadsheet.
  • At month end you chase down what belongs to what.
02What it costs youLive estimate

Work out how many hours a month manual expense handling eats and what that does to payroll. Adjust the defaults to your reality.

Based on 360 CZK per hour of work, so fifteen minutes per expense works out to 90 CZK. Adjust the rate and the time to match your reality.

Hours a month on this task
20h
Indicative monthly cost
7,200CZK
03Before and afterSame process
Today, by hand
  1. The employee sends a receipt by email or chat.
  2. The approver forwards it on by hand.
  3. Accounting retypes the details into a spreadsheet.
  4. Reconciliation with the bank is done by hand at month end.
With the loop
  1. The employee submits a form with the receipt attached.
  2. Approval runs through Make.com with no forwarding.
  3. Integration with the bank and spreadsheets closes reconciliation.
  4. The whole process finishes under a day.
04What it doesStep by step

Three phases chain automatically, from employee to accounting.

  1. 01

    Submission

    The employee submits a form with the receipt attached.

  2. 02

    Approval

    Multi-stage approval runs through Make.com with no manual forwarding.

  3. 03

    Reconciliation

    Integration with Revolut Business API and Google Sheets closes the reconciliation.

05ProofReal usage

The whole workflow from submission to accounting runs under twenty-four hours instead of the old multi-day manual process, error-free.

It runs in production at Forecom.

06What you getManaged Loop

What you get

  • A workflow from expense submission to reconciliation.
  • Approval wired into your people and tools.
  • Integration with your bank and spreadsheets.
  • Operation and maintenance as team and rules change.

How it runs after launch

Launch isn't the end. I run and maintain the workflow for you.

More on how I handle security and reliability.

07Common questionsAnswers
01Is it safe, given this is company finances?

Access is limited to what the workflow genuinely needs, and sensitive steps like approval stay with your people. Nothing is reimbursed without sign-off by the responsible person.

02Don't we already have an accounting system?

An accounting system records finished documents, but the path from submission through approval to reconciliation is still manual. This workflow fills that gap and hands clean data over.

03What does it connect to?

Your approval tools, the bank via API, and spreadsheets or accounting. If you run something less usual, we go over it on a call.

04How long does deployment take?

I usually have a first working approval flow running in days. You get a precise estimate after a short look at your process.

05What does it cost?

It's a monthly fee based on volume, not hours worked. The exact figure depends on the number of expenses and approval steps.

08Free checklistDownload

A checklist for faster expense approvals without the chaos.

Eight points to shorten the path from receipt to reimbursement and stop losing days to it. I'll send them to your inbox.

  • Where approvals most often stall, and why.
  • What to set so receipts don't die in an inbox unanswered.
  • How to catch duplicate or wrong expenses before they're paid.
  • Which steps can be handed to automation safely.
  • How to keep track of who approved what and when.

Contact

Let’s talk.

Currently open to

  • Fixed-scope AI agent sprints (4 to 8 weeks)
  • Managed AI automation I build and run for you
  • Advisory for non-technical founders building with AI

Every message comes straight to me, not into a ticketing system. I read them all and reply myself.