Finance approvals need a clean trail, especially when invoices, purchases, payments and credit notes pass through more than one person. Zeyora keeps those decisions visible before money or documents move.
Finance approvals often slow down when requests live across email, WhatsApp and spreadsheets. Zeyora connects approval requests to customers, suppliers, invoices, purchases, documents and reports so teams know what is pending and why.
Review sales invoices, proforma invoices, discounts and credit notes before they are sent or posted.
Route purchase requests, supplier invoices and related documents to managers or finance.
Control outgoing payment requests with supporting documents and approval history.
Track customer receipts, outstanding balances and receivable follow-up with context.
Send requests to the right branch, department, manager or finance user based on your operating structure.
Keep comments, actions, dates and user history attached to each finance workflow.
If this is the workflow you are fixing, these Zeyora areas are usually part of the same conversation.
Yes. Zeyora can support manager, department and finance review steps for invoices, purchases, payments and other finance actions.
Some workflows can run with Billing Basics or Accounts Lite, while deeper journals, reconciliation and financial reporting require Full Accounts in Business or Enterprise.
Yes. Approval routing can be aligned to departments, teams, branches or operational roles depending on implementation scope.
Yes. Reports and workflow views can show pending, approved, rejected and overdue finance requests.