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MODULE

Approvals: only what was approved goes out

Set the rule and the system takes the decision to the right person: below the threshold automatically, above it to the manager or the owner. Every decision with a comment, traceable later.

Screenshots of the base version in the WeKeepOn look. Click a picture to enlarge it.

  • My approvals: the requests waiting for your decision in one place
  • Multi-step approval: see who has decided and who is next

The data in the screenshots is made up (fictional companies and people).

What the base version does

  • Steps and thresholds

    A manager, a role or a named colleague approves, one after another; larger amounts get an extra step.

  • My approvals

    Requests waiting for you in one place, with a menu badge, e-mail notifications and reminders.

  • Delegation

    A deputy decides on behalf of the approver while they are away.

  • Timeline

    Who decided when and why – traceable for every request.

Examples you can add – at a fixed price

  • Quotes over 1 million HUF can only be sent after the owner approves
  • Purchase requests approved first by the manager, then by finance
  • Leave requests to the direct manager

For every request like this you get a fixed price in advance, broken down point by point. Accepted points are covered by the contractual guarantee.

Always included

  • Login, users, roles and permissions
  • Separate test and live system
  • Daily backups, monitoring, bug fixes
  • A log of who changed what, and when

The base system (included with every module)

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What would you start with?

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