Request approval, organized

Move every request from submitted to signed-off.

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.

How it works

A request's journey, start to finish

Four clear stages keep requesters, approvers, and reviewers working from the same record.

01

Submit a request

Fill in a structured form for a purchase or activity, attach supporting documents, and send it on its way.

02

Route the approval chain

The request flows to each approver in order — managers, finance, and leadership — exactly as your policy requires.

03

Review with annotations

Approvers open documents inline, pin comments to the exact spot, and discuss in context before signing off.

04

Track every status

Follow each request from submitted to approved, with a full audit trail of who decided what, and when.

Who it's for

Built for the people who keep approvals moving

Requesters

Teams raising purchase and activity requests get a guided form and a clear view of where their request stands.

Approvers

Managers, finance, and executives review what's queued for them, leave notes, and approve or return in a few clicks.

Administrators

Operations and finance leads configure approval chains, budgets, and document types to match how the organization actually works.

Ready to pick up where your requests left off?

Sign in with your organization account to submit a request, clear your approval queue, or check a status.