Requests & Approvals

Everything waiting on you — expenses, contracts, leave, AI actions — in a single inbox.

Capabilities

12 capabilities in Requests & Approvals

Expenses, contracts, leave, purchase orders and AI actions together.

Source document, remaining budget and related history shown inline.

Approve many similar items at once after checking.

Time-boxed delegation during leave or travel, fully logged.

Handle approvals off site with all the data needed.

Who approved, when, and on which version of the document.

Everything pending across every app in a single list, ordered by urgency and deadline.

Define a new request type with its own form, approvers and routing conditions — no code.

Routes to the matching approval level by amount, department or document attribute.

Temporarily transfer approval authority for a date range, logged as who approved on whose behalf.

Reminds and escalates automatically when a step passes its configured deadline.

Average time per step, approval rate and bottlenecks by approver and request type.

Assistants on this app

Monitors approval queues, enforces SLA, analyzes rejections, and routes escalations to available approvers.

9 skills

AI Insight

Cash anomaliesReceipts and payments breaking the weekly and departmental pattern.
Receivable riskCustomers whose payment behaviour changes before they go overdue.
Budget varianceDepartments burning budget faster than the period elapsed.
Margin erosionProducts or customers whose margin drops unusually fast.
Stock anomaliesSlow movers, near-expiry lots and stock-out risk.
Pipeline stallDeals sitting in a stage longer than they normally do.

Inline AI