Solutions
Every approval your team runs
through Lark.
Kopi handles every approval domain — finance, people, legal, ops — and learns from every click. Pattern memory auto-passes the routine ones. When Lark is connected, new flows are auto-subscribed.
Finance Pack
6 approval types
- Invoices, expense claims, P&L
- Purchase RequestVendor whitelist, quote thresholds
- BEC-fraud guard, duplicate payment
- Auto-renewal + clause risk in PDFs
- Activity FundsEvent budgets, per-head catering
- Reserve Fund Write-offPetty cash reconciliation
HR Pack
5 approval types
- Balance, blackout, Out-of-Office
- 72-hr MOM cap, continuous days
- Business TripClass vs role, hotel limits, itinerary
- RecruitmentSalary band, JD attached, headcount
- Employee RegularizationProbation length, evaluation
Dive deeper
How Kopi does it
Expense Approval Automation
AI checks every submission — invoice, anomalies, policy — and delivers a result card to approvers in under 60 seconds.
Learn more →🧾AI Invoice Verification
Kopi reads PDF and image invoices, extracts key fields, and cross-checks against the submitted form automatically.
Learn more →🚨Anomaly Detection
Catch duplicate submissions, over-budget claims, unusual amounts, and suspicious date patterns before they land in your queue.
Learn more →📋Policy Enforcement
SGD + GST-aware rules, MOM-compliant leave/overtime caps, per-level signing authority — enforced automatically on every submission.
Learn more →🔗Lark & Feishu Integration
Auto-subscribes to every approval flow in your workspace. Token caching, interactive cards, webhook verification — handled natively.
Learn more →Free beta — ends September 2026.
Sign up now to lock in Founding Member pricing: 50% off list price for 12 months after launch.