Does Gravity Software have approval workflows for invoices and expenses?

Partly. Requisition Management supports single, sequential and parallel approvals with hierarchies by department, budget or entity, accessible on mobile browsers. AP Automation adds invoice approval workflows (paid add-on), and Power Automate is available on the platform for custom flows. No native employee expense report or reimbursement workflow. Gravity's FAQ and integration page point to Ramp for expense management.

October 1, 2026
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Key takeaways

  • Invoice and purchasing approvals: Yes. Requisition Management supports single, sequential and parallel approvals with hierarchies by department, budget or entity, accessible on mobile browsers.
  • Expense claim approvals: No. No native employee expense report or reimbursement workflow.
  • Vergo approvals are optional and run before coded spend posts into Gravity Software.

Where should you go next?

What Gravity Software includes

Invoice and purchasing approvals

Yes. Requisition Management supports single, sequential and parallel approvals with hierarchies by department, budget or entity, accessible on mobile browsers. AP Automation adds invoice approval workflows (paid add-on), and Power Automate is available on the platform for custom flows.

Expense claim approvals

No. No native employee expense report or reimbursement workflow. Gravity's FAQ and integration page point to Ramp for expense management.

What teams add alongside it

  • Expense management and corporate cards
  • Employee reimbursement app

Where Vergo fits with Gravity Software

Keep Gravity Software's workflow for the documents it already routes; Vergo approves the spend before it reaches Gravity Software. Approval workflows are optional and fit how you already control spend: route by GL account or by amount — or skip approval flows entirely and let policy flags catch only what breaks a rule. Approved card spend posts into Gravity Software, coded to your entity, account and dimensions.

Frequently Asked Questions

Does it depend on the Gravity Software edition or add-ons?

AP Automation adds invoice approval workflows (paid add-on), and Power Automate is available on the platform for custom flows.

How does Vergo route approvals?

By GL account or by amount, or skip approval flows entirely and let policy flags catch only what breaks a rule.

What happens after approval in Vergo?

The coded card spend posts into Gravity Software, with its receipt.

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