Standardize approvals. Improve auditability. Track spending in real time.

From CapEx to reimbursements, Nutrient gives finance teams a structured system for requests, routing, and compliance — without manual followup or version chaos.

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Automate CapEx and purchase approvals
Route funding requests to the right approvers, track status, and ensure policy alignment — without email followups.
Accelerate reimbursements and expense claims
Collect complete submissions, validate against policy, and reimburse employees faster with a clear audit trail.
Track policy acknowledgments and compliance
Distribute finance procedures, capture sign-offs, and log every response for audit readiness.

HOW WE HELP

Built for the real-world complexity of finance teams

Centralize every approval, submission, and audit trail — with workflows that enforce policy and scale with your team.

EXPLORE PRODUCTS

Process Builder

Automate approvals, escalations, and exception handling for POs, CapEx, and reimbursement workflows.

Form Designer

Capture structured data from employees and vendors — with logic, prefilled fields, and calculations.

Reporting

Track approval cycle times, budget request volumes, and SLA breaches by department, region, or type.

Document solutions

Review financial policies, distribute expense guidelines, and capture eSignatures — without downloading a single file.

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EXPLORE CUSTOMER FEEDBACK

PROVEN AT SCALE

Real teams. Real results. Real impact.

Digitized capital finance approvals and compliance tracking. 150 employees now process hundreds of projects with SAP integration, full SOX compliance, and approvals that complete in a single day instead of weeks.

FULL STORY

Replaced paper‑and‑email processes with Nutrient Workflow to automate multilevel asset acquisitions across six Latin American offices — handling 236 requests to date.

FULL STORY

Automated CapEx, HR, IT, and safety processes across all locations. Standardized approvals, digitized safety reporting, and improved communication with one scalable workflow platform.

FULL STORY

Connect to your tools, your way

Workflow Automation integrates with your tech stack — including finance systems, procurement platforms, and approval tools — using APIs, webhooks, or SFTP. No extra middleware required.

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Build, automate, and launch — no credit card required

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Insights from our team

EXPLORE BLOG

Frequently asked questions

What is a finance workflow platform?

A finance workflow platform automates common financial processes like CapEx approvals, reimbursements, and policy sign-offs. Nutrient gives finance teams a centralized system for routing, tracking, and logging every request — with full visibility and audit support.

Can I automate approval routing based on budget or department?

Yes. Nutrient’s Process Builder supports rule-based routing logic based on fields like department, request amount, region, or funding source — ensuring requests go to the right approvers every time.

How does Nutrient support audit readiness?

Every workflow includes a built-in audit trail with timestamps, user actions, attachments, and approval history. You can export logs for internal or external compliance reviews.

Can I calculate totals, taxes, or allocations in forms?

Yes. Nutrient’s Form Designer includes field-level formulas, line-item tables, and validations — making it easy to capture accurate, complete data up front.

Can we track SLA performance or bottlenecks in finance processes?

Absolutely. Nutrient includes real-time dashboards that help finance teams monitor approval times, overdue tasks, and request volume by team, region, or request type.