Expenses / 03

Govern review, approval and payment

Use clear states for drafts, pending, approved, paid or canceled expenses. Every transition preserves its owner and date for simple auditing.

5 minutes
Expense #Factura / POVendorEstadoPagoMonto TotalFechaEXP-2025-001Factura contra PO-001001-001-0042318PO-2025-001Metalúrgica SAPagadaPagado₲ 12.050.00028 Feb 2025EXP-2025-002Gasto directo — hormigón001-001-0038847ConcreMax SAAprobadaPor pagar₲ 8.400.00005 Mar 2025EXP-2025-003Factura contra PO-004001-002-0019203PO-2025-004Hidro ConstructoraAprobadaPagado₲ 9.600.00010 Feb 2025EXP-2025-004Herramientas menores001-001-0051002Ferretería Central PYPendientePor pagar₲ 1.250.00012 Mar 2025EXP-2025-005Instalación eléctrica001-003-0028811ElectroSur PYRecibida₲ 4.800.00018 Mar 2025
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In this guide

What you'll learn

01

How govern review, approval and payment works inside Perfour.

02

What information you need and how it stays connected to Expenses.

03

How to preserve traceability and find the record later.

Step by step

How to complete approval workflow

  1. 01

    Understand the objective

    An expense records an actual project cost and its supporting evidence. In Perfour it can be allocated to the budget and linked to a purchase order before payment. This guide focuses on govern review, approval and payment.

  2. 02

    Prepare approval workflow

    Enter date, supplier or counterparty, concept, type, amount and taxes; select the related budget line or order and attach the invoice, receipt or other evidence.

  3. 03

    Complete the workflow in Perfour

    Create the expense, review its allocation, submit it for approval, and then record payment or cancellation as appropriate. Statuses distinguish reported, approved and effectively paid cost. Approval and payment are separate moments in the workflow.

  4. 04

    Review relationships and traceability

    The expense feeds the budget and overview, can be reconciled with an order, and retains linked receipts and payments. This prevents double-counting the same cost. Validate that evidence matches amount, date, supplier, taxes and allocation. Do not mark an expense paid until disbursement evidence exists.

FAQ

Frequently asked questions

What is approval workflow and what is it for?+

An expense records an actual project cost and its supporting evidence. In Perfour it can be allocated to the budget and linked to a purchase order before payment.

What information do I need to govern review, approval and payment?+

Enter date, supplier or counterparty, concept, type, amount and taxes; select the related budget line or order and attach the invoice, receipt or other evidence.

How is this process completed in Perfour?+

Create the expense, review its allocation, submit it for approval, and then record payment or cancellation as appropriate. Statuses distinguish reported, approved and effectively paid cost. Approval and payment are separate moments in the workflow.

Which other modules does it connect with?+

The expense feeds the budget and overview, can be reconciled with an order, and retains linked receipts and payments. This prevents double-counting the same cost.

What should I check before considering it complete?+

Validate that evidence matches amount, date, supplier, taxes and allocation. Do not mark an expense paid until disbursement evidence exists.