Concept project — fictional brand

Back to Artlogic
Skip to content
Billane

Same four statuses, three company sizes.

The path is the same at every size. What changes is who approves and how often finance steps in. Three example companies, all fictional.

20 people

The owner signs, the bookkeeper pays

Invoices used to wait in the owner’s inbox between meetings. With Billane they arrive in one queue, the owner approves from a phone, and the bookkeeper sees what is cleared to pay.

Example setup

Approvers
One: the owner
Rule
Everything over €250
Payment
Weekly batch, Fridays
Example plan: Desk

80 people

Budget owners decide, finance checks

Six department heads own their costs. Each approves their own invoices; finance only steps in from €500. Nobody forwards PDFs to ask “is this yours?” any more.

Example setup

Approvers
Budget owner, then finance manager
Rule
Finance from €500, director above €5,000
Payment
Twice a week
Example plan: Team

200 people

Several chains, one view

Sites, departments and projects each have their own chain and their own deputies. Finance gets one queue, one payment run and a trail that survives the holiday season.

Example setup

Approvers
By cost centre, with deputies
Rule
Chains by site and amount
Payment
Daily batches with audit export
Example plan: Finance office

Which one sounds like you?

Tell us who approves what today. We will show it as a path an invoice can follow.