Rules
Policy first
Budget ceilings and rules are set once and applied to every occasion.
- Per-person ceiling by occasion type
- Approval required above a threshold you choose
- Preferred and excluded merchants
For companies
Company dinners, minus the email chase.
Use repeatable briefs, budgets, approvals, purchase orders, cost centers and one event record for team and client occasions.
How a workspace runs
Oversight
Approvals
Approvers see the same comparable plans the organizer sees.
- One approval screen with the full price breakdown
- Every decision is recorded with who and when
- No approval, no dispatch
Paperwork
Invoicing
One invoice per event order, with the per-merchant detail intact.
- Company billing details captured once
- Romanian VAT fields on every document
- Export for accounting
Corporate group dining is an approval and paperwork problem as much as a taste problem.
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