Expense approvals
Team expenses and reimbursements.
For Typeform
Typeform collects the response. Approvale sends it to one approver for review before it moves forward.
No code · No Zapier · Set up in minutes
Approval flow
Typeform
New submission
Purchase request
Approvale
Send for approval
Approver
Reviews submission
Approved
Continue to your team or system
Connect once. Each new submission goes to your approver for a decision.
Connect your Typeform account.
Select the form that needs approvals.
Every new submission is sent to your approver.
Your approver reviews the submission and decides.
Approved submissions move forward to your team or system.
Use Approvale when a Typeform submission needs a clear yes or no before anything else happens.
Team expenses and reimbursements.
Tools, equipment, and vendor requests.
Job applications and partnerships.
Marketing content and external submissions.
Proposals, contracts, and project details.
IT, HR, facilities, and similar requests.
Real user need
People want an approval step after a Typeform submission. Approvale is that step - without Zapier or a custom build.
"I am wanting to create a form that allows for approvals. Does Typeform have this functionality?"
"While we don't have an approval process within Typeform..."
Set up in minutes. One approver. Clear approve or reject.