Nobody should have to work out who signs off on what. Your rules can decide that.
A purchase request lands in someone’s inbox and stays there. Somebody has to work out who should approve it, chase them for an answer and keep a record of what happened.
We automate approval routing based on amount, type or your own business rules. Requests reach the right approvers without anyone assigning them, decisions come faster, and you keep an audit trail for compliance.
Faster approvals, so the business keeps moving
Requests routed to the correct approver automatically
Your approval requirements followed, which keeps you compliant
A complete audit trail for every approval
We capture who approves what, by amount, department or any other data in your system.
Delegation rules and escalation paths keep requests moving when an approver is unavailable.
Requests flow in sequence or in parallel, and approvers respond from email or a mobile app.
Dashboards and regular reports show open approvals, so forgotten requests don’t become bottlenecks.
We’ve automated business processes across many platforms, so we understand how approval routing fits into the systems you already use. We also plan for the change itself, so approvers actually use the new route.
Very complex. You can route by amount, department, approval history, delegation status or any data in your system. Rules can run in sequence or in parallel.
We set up delegation rules and escalation paths. If someone’s unavailable, the request goes to their delegate or moves up the chain automatically.
Through email notifications or mobile apps. Approvers can review the details and approve or reject directly, without logging into your main system.
Yes. Approvers can see pending approvals on dashboards and get regular reports. That prevents bottlenecks from forgotten approvals.
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