What teams run in Achi

Requests stuck in inboxes, sign-offs nobody can find, a tracker that's out of date by Friday. Describe how the work gets done, and Achi builds the Process App that runs it: the form, the people, the stages and the rules. New to Achi? Read What is Achi?.

• Request › Manager › Finance › CFO (over £10,000) › Approved

  Workflow approval software

  Each request goes to the right people in the right order, such as Manager, then Finance, then the CFO for anything over £10,000. You can see where every request has got to.

  See approval workflows

• Supplier form › Finance check › Procurement approval › Live

  Supplier onboarding

  New suppliers are checked and approved before they're added to your systems. Suppliers fill in one form from a link, Finance checks the bank details, then Procurement approves.

  See supplier onboarding