Approval Engine
Every approval documented and traceable
A unified engine for approval paths: the administrator defines the path for each document type, the request reaches the authorized person with a notification, and every step is recorded.
Key capabilities
- My approvals: everything awaiting my decision in one place
- Configurable approval paths per document type (entries, budgets, account changes, purchasing, and more)
- Management of statuses and actions
- Requisitions with an approval path
- Internal notifications and a full log of who approved and when
Other programs
Administration
Users, security groups, permissions, companies and branches, system settings and audit logs.
Accounting
Chart of accounts, accounting entries, dimensions, account opening requests and financial reports.
Treasury
Collection and payment methods, receipt and payment vouchers, cash and cheque deposits, and cheque tracking.