Submit a request
Fill in a structured form for a purchase or activity, attach supporting documents, and send it on its way.
Greenlight routes purchase and activity requests through your organization's approval chains — so the right people review, annotate, and sign off in order, with a clear record of every decision along the way.
Secure sign-on with your organization account.
Four clear stages keep requesters, approvers, and reviewers working from the same record.
Fill in a structured form for a purchase or activity, attach supporting documents, and send it on its way.
The request flows to each approver in order — managers, finance, and leadership — exactly as your policy requires.
Approvers open documents inline, pin comments to the exact spot, and discuss in context before signing off.
Follow each request from submitted to approved, with a full audit trail of who decided what, and when.
Teams raising purchase and activity requests get a guided form and a clear view of where their request stands.
Managers, finance, and executives review what's queued for them, leave notes, and approve or return in a few clicks.
Operations and finance leads configure approval chains, budgets, and document types to match how the organization actually works.
Sign in with your organization account to submit a request, clear your approval queue, or check a status.