How would the following use case play out with billed?
A student council in a college manages budgets for various student activities. Student groups have their own budgets and submit expense claims for budgeted items, and send these through with receipts throughout the year to be reimbursed. Or they submit a funds request if the project is unbudgeted, seeking approval.
Once expenses are approved they need to be co-signed and then claims money is distributed.
Can all of this be managed in Billed?
How are workflows managed?
Thank you.