For finance teams

Make one finance approval easier to review.

Shomer gives finance teams a focused way to review an important approval question, with agreed scope and managers in control.

Focused finance pilot. Manager-led review. Agreed scope.

Invoice approval reviewIllustrative example

Invoice approval

Accounts payable / Finance approval

Review question Was the required approval recorded?

  1. Approval question agreed

    Done
  2. Review scope confirmed

    Done
  3. Manager reviews the outcome

    The manager considers the relevant information and decides the next step.

    Review
One question. One manager-led review. One informed decision.

The gap after a missed sign-off

A completed checklist does not mean the approval happened.

After a missed sign-off, finance teams often spend too long piecing together what happened. Shomer keeps the first step deliberately small: one approval question, one agreed review and one clear readout. The goal is better oversight, not a wider programme.

A clearer approval review

Start with the question that matters. Keep the decision with your managers.

The pilot focuses on a finance process your team already knows and a decision your stakeholders care about.

  1. 01Choose one approval question

    Start with a finance process where clearer oversight would support a better decision.

  2. 02Agree the review scope

    Set the purpose, participants and boundaries together before the pilot begins.

  3. 03Let managers decide

    Managers review the relevant information, record their view and choose the next step.

Your first pilot

Start small. Build confidence around one approval process.

Agree the scope in writing, involve the right people and finish with a practical basis for deciding what comes next.

  1. 01One finance process
  2. 02One approval rule
  3. 03One manager-led review

No broad rollout. No decisions taken away from your managers.