Payment requests and expense reports

Requesting an expense payment and watching the transfer through now happens in one place.

Tangled approval chains and expense forms nobody agreed on are how this usually goes.

Bolta gives the request a clear path and the transfer a status you can read.

✨ What is included ✨

• Build the payment form your expense categories actually need.
• Set payment codes for cost, accounting, or project use.
• Look up the account holder automatically when you request a payment.