SOLUTIONS · FINANCE Powered by CLMS360 →

Finance approvals that close the books on time

Expense approvals, invoice matching, and reconciliation — all inside SharePoint and Teams. Your finance team stops chasing receipts and starts closing the books on schedule.

24 minSaved per expense report submitted
40%Less time spent on audit & reconciliation
100%Audit trail inside your tenant
CLMS360 — Finance QueueFinance · #3309
"Submitting a $2,400 vendor invoice for cloud services."
Matched against PO #1187 — amount and vendor verified, policy check passed.
✓ Routed for approval & posted to the GL → closed in 3 hours
Why Month-End Runs Long

Manual reconciliation is quietly eating your team's week

Chasing receipts and matching invoices by hand doesn't scale — and the time it costs rarely shows up on a dashboard.

3–5 hrs

lost per person, monthly

Finance teams spend 3-5 hours per person every month manually chasing receipts and reconciling expenses against budget lines.

60–80%

slower without automation

Approval cycle times inflate by 60-80% when expenses and invoices route through email and spreadsheets instead of a structured workflow.

40%

of audit time wasted

Manual reconciliation eats into hours that should go to forecasting and analysis, not chasing down mismatched line items.

2/3

of processing time cut

Automated receipt capture and ERP-connected reconciliation can cut processing time by two-thirds once policy checks run at submission.

What Finance Teams Use It For

Every expense, invoice, and reconciliation in one place

From the first submission to the closed ledger, CLMS360 keeps finance operations inside the tools your team already lives in.

Expense Intake & Approval

Employees submit expenses through a Teams form, with receipts attached and categorized automatically.

Policy Enforcement at Submission

Spend policy is checked the moment an expense is submitted — not two weeks later during an audit.

Automated Reconciliation

Invoices and expenses are matched against POs and ERP records automatically, flagging only real exceptions.

Multi-Level Approval Routing

Route by amount or cost center automatically — no manual chasing of who needs to sign off next.

Central Audit Trail

Every approval, exception, and adjustment is logged automatically — ready the moment audit asks.

Vendor Invoice Matching

Invoices are matched to purchase orders and contracts automatically, catching mismatches before they post.

How It Works

From submission to closed ledger, in four steps

1

Expense or invoice submitted

A request is submitted from Teams with receipts or documentation attached automatically.

2

Policy checked

Spend policy and PO matching are verified instantly, flagging only real exceptions.

3

Routed for approval

Approvers are assigned automatically based on amount and cost center.

4

Reconciled & logged

Once approved, the record posts to your ERP and the audit trail updates automatically.

24 minSaved per expense report
40%Less time on audit & reconciliation
100%Audit trail inside your tenant
From Finance Teams

What finance leaders are saying

"Month-end used to mean three days of chasing missing receipts. Now policy checks happen at submission, so by the time it reaches me, it's already clean."

Marcus Webb, Finance Operations (via the Appz360 blog)
More Solutions

One platform, every department

Common Questions

Finance approval automation, answered

What is finance approval automation?

Finance approval automation routes expenses, invoices, and reconciliations through policy checks and the right approver automatically, instead of email chains and manual receipt-chasing. CLMS360 does this natively inside SharePoint and Teams.

Does this replace Concur or Expensify?

CLMS360 covers expense intake, policy enforcement, and approval routing for teams that don't need a dedicated travel-and-expense suite. It also connects to your existing ERP for reconciliation, so it can sit alongside a tool like Concur if you keep one.

Is our financial data stored outside our Microsoft 365 tenant?

No. CLMS360 runs entirely inside your own Microsoft 365 tenant through a single app registration. No expense, invoice, or reconciliation record is copied to an external database.

Does this integrate with our ERP?

Yes — reconciliation workflows connect to your existing ERP or accounting system, so approved expenses and invoices post without manual re-entry.

How long does implementation take?

Most finance teams are live within days, since CLMS360 deploys through a single Microsoft 365 app registration rather than a data migration project.

Give your finance team its close cycle back

See CLMS360 route a real expense or invoice end to end, with your own policy rules and approval chain.

No credit card required · Native to Microsoft 365 · Your data never leaves your tenant