How It Works
Four Steps From Setup to a Clean Report.
Connect your tools, set policy once, and let your team book by chatting. Finance gets audit-ready reports without lifting a finger.
1
Connect
Link your team's calendar and accounting tool. Setup takes minutes, not a rollout project.
2
Set Policy Once
Define spend caps, approved vendors, and approval chains. Cabad enforces them from then on.
3
Employees Book by Chatting
No new app to learn. Your team just has a conversation, and the booking happens.
4
Finance Gets a Clean Report
Categorized, policy-checked, and audit-ready, automatically, with nothing to reconcile by hand.