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Less friction between an expense and its approval.
An enterprise expense-management experience connecting employee needs with policy, approval, and administrative control.
Product management · FinTech
Expense workflows, dashboard design, ERP integration concepts
FinTech / expense management
Enterprise finance administrators and employees
01 / THE CHALLENGE
The problem
worth solving.
Corporate spending requires both a straightforward employee experience and the controls administrators need to manage policy and cost.
02 / THE APPROACH
Strategy, made tangible.
- Worked with a product experience spanning expense capture, policy configuration, approvals, and reimbursement.
- Connected administrative visibility with an intuitive employee-facing workflow.
- Presented the platform through original interface imagery and a workflow demo.
03 / THE OUTCOME
An enterprise expense-management portfolio case with original product artifacts. The source does not quantify adoption or cost savings.
04 / THE ORIGINAL WORK
Inside the project.
Original product demos and design artifacts. Play a walkthrough or open an image to explore the details.
Related workflow / invoice approvals
BancPay — the approval workflow linked in the original Peri case
This is the BancPay invoice-approval demo also shown in the enterprise portfolio. It illustrates reviewing, commenting on, approving, and routing invoices; the original Peri page links to this recording.
Peri’s broader proposition covers travel and expense policies, approval workflows, reimbursements, and ERP synchronization. This related recording demonstrates the approval interaction, rather than a complete Peri product tour.