Invoice approval
Review question Was the required approval recorded?
- Done
Approval question agreed
- Done
Review scope confirmed
- Review
Manager reviews the outcome
The manager considers the relevant information and decides the next step.
For finance teams
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
Review question Was the required approval recorded?
Approval question agreed
Review scope confirmed
Manager reviews the outcome
The manager considers the relevant information and decides the next step.
The gap after a missed sign-off
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
The pilot focuses on a finance process your team already knows and a decision your stakeholders care about.
Start with a finance process where clearer oversight would support a better decision.
Set the purpose, participants and boundaries together before the pilot begins.
Managers review the relevant information, record their view and choose the next step.
Your first pilot
Agree the scope in writing, involve the right people and finish with a practical basis for deciding what comes next.
No broad rollout. No decisions taken away from your managers.