Approvals are where growing teams usually lose the thread: a discount is approved in chat, a leave request sits with a manager, a payment waits for finance. This module puts those decisions into a trackable route.
Check quotations, discounts, proforma invoices, delivery notes and credit notes before they reach the customer.
Send purchases, payments, receipts and finance exceptions to the right reviewer with a named owner.
Move leave requests and annual leave through manager and HR review without side messages becoming the approval record.
Use the same approval logic for internal requests, advance salary, loans and HR actions.
Keep document decisions visible around proposals, contracts, PDF tools and SignFlow.
See what is waiting, what was rejected and what is already approved before people start chasing each other.
Yes. The same approval idea can be used across sales, finance, HR, documents and operations, with the exact routing configured around your company structure.
Yes. Routes can be shaped around managers, departments, HR, finance users and other operational roles.
Yes. Approval status can be reviewed from workflow and reporting views, so pending items do not disappear into inboxes.