Approval workflow for leave, overtime and payroll.
One inbox for every request, with clear steps and a full history.
Approval workflow highlights
steps per request type
Set the route for leave, overtime, reimbursement and payroll.
inbox for everything
Managers approve on the phone, HR on the web.
every decision logged
Who approved what, and when.
- Overtime review with recorded hours
- Approval rules per request type
- Payroll approval before payment
Five request types, one way of approving.
Leave
Annual and other leave, with balance shown.
Sick leave
With a doctor's note when needed.
Overtime
Requested in the app, checked against records.
Reimbursement
Receipts attached, paid with payroll.
Payroll
Pay runs approved before anyone is paid.
Approve where you already are.
Managers, on the phone
A “Waiting for your approval” card on Home. Approve or reject with a reason in seconds.
HR and Finance, on the web
One inbox with “Waiting for me” and “Completed”, and the final say.
Approval questions
Can managers approve from their phone?
Yes. Managers approve in the app, and HR gives the final approval on the web.
How many approval steps can we set?
Up to five steps per request type.
Can we see who approved a request?
Yes. Every step is recorded with the person and the time.
Map your approval route with us.
Tell us who approves what, and we set it up in the demo.