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Demo (no sign-up, sample project)

See a decision get made and recorded, in 3 minutes

In the sample project "Expense System Renewal," you'll take the roles of both vendor and client in turn. Everything runs in your browser; nothing is sent anywhere.

  1. 1. Collect
  2. 2. Find
  3. 3. Decide
  4. 4. Track

Add documents, and only the latest version is read

This sample includes v2 and v3 of the requirements document. Kimeboard recognizes newer versions of the same document, marks v2 as an older version, and doesn't read it.

  • Expenses_Requirements_v2.xlsxOlder version (not read)
  • Expenses_Requirements_v3.xlsxRead
  • Weekly meeting #5 (transcript).txtRead
3.2.1 Expenses are settled after the trip is completed. Travelers submit an expense claim within 10 business days of the trip's completion date. 4.1 Claims are approved by the department head. If the department head is absent, a deputy approves as appropriate. 5.4 If a trip is canceled, expenses are settled each time. Detailed procedures for cancellations will be defined separately.

All company names, person names, and content in this demo are samples. Back to the product overview