Approvals

Centralised dashboard to review and approve requests across all modules

Features

Sub-modules

Pending Approvals

Single inbox for all pending approval requests across HR, Inventory, Equipment, Projects, and Accounts

Approval History

Complete log of all approved and rejected requests with timestamps, comments, and actor details

Approval Chains

Configurable multi-level approval sequences per module and request type

All Features

Centralised approval inbox

all pending requests across every module in one place

Approve or reject with a comment from web or mobile app

Multi-level approval chains

requests escalate through configured levels before completion

Approval notifications

push alerts when a request is assigned for approval

Full approval history

every decision logged with timestamp, actor, and comment

Covers HR requests

joining, transfer, termination, salary revision, leave

Covers Inventory requests

purchase orders, issuings, services, adjustments

Covers Equipment requests

joining, transfer, rent rates, maintenance, trips

Covers Project requests

RFIs, running account bills, SOW changes

Covers Accounts requests

bill postings, payment advices

Covers Policy changes

all module policy updates require approval before taking effect