For the business owner
Know where your money goes, without checking every invoice yourself.
You would rather sign off up front than get a surprise later. In Fiatto your team makes a request, you approve with budget and policy in view, and the invoice goes to the accounting system you already have after it has been checked.
Where it hurts today
- You only see what was spent once the invoice comes in.
- Approvals happen in loose emails and chat messages, and later nobody remembers who agreed to what.
- In a small team, tasks often overlap: whoever orders sometimes handles the payment too.
What you use most in Fiatto
Requests and approvals
A request takes your team a few minutes and an approval takes you one click, with budget and policy in view.
Your budgets and thresholds
You set the cost centres, budgets and approval thresholds yourself. An authority matrix decides who may approve what.
Signals before a payment
Fiatto groups duplicate requests and flags a changed bank account number just before a payment. A signal blocks nothing: a person decides.
Frequently asked questions
We are a small team. Does this make sense for us?
Small teams are exactly where rights tend to overlap. Fiatto shows where, and dual approval and stand-ins cover what you cannot separate. You start with purchasing and switch on other modules when you are ready.
Can I try it myself first?
Yes. With a free account you try all modules for 14 days, no credit card needed. You get three users, requester, approver and finance, enough to run the chain once for real.
Curious how this would work for your business?
Fiatto · Oranjelaan 3H2, 3311 DH Dordrecht · KvK 56715013 · btw NL001382539B91