Built on
Experience,
Designed for
Clarity
Grow smarter with our Requisition and Expense module, designed for Microsoft Dynamics Business Central. Built for you.
Everything you need to
manage spend effectively
Requisition to PO
Raise purchase requisitions with multi-level approval workflows. Approved requests automatically convert into Purchase Orders in Business Central — no manual re-keying required.
Expense Management
Empower employees to submit expenses on the go. Configurable approval chains ensure every claim is reviewed and posted to Business Central with a full audit trail.
Invoice Approval
Route supplier invoices through flexible approval workflows before posting. Real-time budget visibility ensures approvers always know the financial impact before they sign off.
Coming Soon
Document Scanning
AI-powered capture and data extraction from invoices and receipts. Automatically read supplier details, amounts, and line items — reducing manual data entry to zero.
Powerful integrations with
Dynamics Business Central
Cliqo connects seamlessly with your existing Microsoft ecosystem. Approved requisitions and expenses automatically sync to your ERP, eliminating double entry and ensuring data consistency.
- Real-time bi-directional data sync
- Secure OAuth 2.0 authentication
- Automatic chart of accounts mapping
- Vendor and item catalogue integration
Approve from wherever
your team works
Cliqo's native Microsoft Teams integration brings approvals directly into your existing workflow. No extra logins, no context switching — just one tap to approve from within Teams.
Instant Approval Notifications
Approvers receive actionable cards in Teams the moment a requisition, expense, or invoice is waiting for their review.
Approve Without Leaving Teams
Approve or reject requests directly from the Teams message — no need to switch applications or log in separately.
Real-Time Status Updates
Submitters get instant notifications when their requests are approved, rejected, or require further information.
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Connect to your Tenant
Seamlessly connect Cliqo to your Business Central tenant with secure OAuth authentication. Our guided setup ensures a quick and secure connection.
Setup Configuration
Configure approval workflows, budget thresholds, and departmental hierarchies through our intuitive interface. Customise the system to match your exact requirements.
Submit Requisitions & Expenses
Your team can immediately start submitting purchase requisitions and expense claims. Approvers receive instant notifications, and approved items automatically sync to your ERP.