Automate approval processes across operations, finance, procurement, HR, and project management with configurable workflows, authority matrix and complete audit trails.
Transfers, NOCs, Demarcation, Requests
Discounts, Bookings, Reservations, Incentives
Payments, Journals, Funds, Refunds
Purchase Orders, Vendor Payments
Leaves, Claims, Recruitment
Settlements, Waivers, Adjustments
Allotments, Ownership, Document Requests
Complaints, Maintenance, Service Requests
| Role | Approval Limit (PKR) |
|---|---|
| Sales Manager | Up to 500,000 |
| Regional Manager | Up to 1,000,000 |
| General Manager | Up to 2,500,000 |
| Director | Up to 5,000,000 |
| CEO | Unlimited |
Every approval action is logged with user, time, IP and device for complete transparency and compliance.
| Request ID | Process | Requested By | Amount | Current Stage | Age |
|---|---|---|---|---|---|
| APR-1001 | Vendor Payment | Ali Hassan | 250,000 | Finance Manager | 2 Hrs |
| APR-1002 | Discount Approval | Sarah Khan | 175,000 | Regional Manager | 4 Hrs |
| APR-1003 | Fund Allocation | Usman Tariq | 1,250,000 | Director | 6 Hrs |
| APR-1004 | NOC Request | Ahmed Ali | 50,000 | Legal Review | 2 Hrs |
| APR-1005 | Refund Request | Fatima Noor | 120,000 | Finance Manager | 3 Hrs |
Require immediate attention
Requests pending your action
Requests pending your action
Vendor Payment APR-1001
by Finance Manager
Vendor Payment APR-1001
by Ali Hassan
Discount Approval APR-1002
by Regional Manager
Fund Allocation APR-1003
by Director
Instant email sent to approvers
Receive SMS on your mobile
Real-time alerts in dashboard
Automatic escalation messages
| Department | Approved | Pending | Avg. Time |
|---|---|---|---|
| Finance | 128 | 24 | 2.3 Hrs |
| Legal | 86 | 18 | 3.1 Hrs |
| Procurement | 95 | 15 | 2.0 Hrs |
| Operations | 73 | 12 | 1.8 Hrs |
| HR & Admin | 43 | 8 | 2.2 Hrs |
Optimize your operations, ensure compliance, and accelerate decision making.
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