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The right person says yes, and it is on record.

Approval workflows put your sanction rules inside the software, in place of signatures on paper and calls to the boss. A document above a set value or outside policy stops and goes to the person who must clear it. Work does not wait for someone to be in the office, and later you can see who approved what.

In short

Sends purchase orders, payments, discounts, credit-limit overrides and leave to the right person by value and department. Approve from mobile or WhatsApp; every decision is logged.

What it does

Inside the module.

01

Rules by value

Larger amounts go to a more senior approver.

02

Rules by department

Requests go to the person responsible for that department.

03

Purchase and payments

Purchase orders and supplier payments held until approved.

04

Discounts and credit

Extra discount or billing over the credit limit needs a sanction.

05

Mobile and WhatsApp

Approve or reject from the phone, wherever you are.

06

Decision log

Who approved or rejected each document, and when.

Where you find it

Part of 10 products.

Business software

Financial Management Software

This financial management software is the accounts side of an ERP: sales, purchase, stock and payroll post to the ledgers as the…

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Business software

HRMS and Payroll

This HRMS software runs attendance, leave and payroll for salaried staff, daily-wage workers, piece-rate workers and contract…

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Business software

Procurement Software

This procurement software puts every purchase through the same path: indent, quotation, approved purchase order, GRN and bill.

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Business software

Maintenance Management

This maintenance management software moves your plant's upkeep from registers and memory to a schedule with history.

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Business software

Product Lifecycle Management (PLM)

This PLM software, built in India for makers who develop many new styles or models each season, keeps every design, sample, cost…

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Business software

Expense and Reimbursement Management

This expense management software, made for companies in India, replaces paper vouchers and stapled bills with a claim made on…

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Business software

Document Management System

This document management software, made for offices in India, files scanned bills, challans, agreements and licences where they…

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Business software

Compliance Calendar and Task Tracker

This compliance management software, made for companies and groups in India, puts every return, payment and licence renewal on…

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Business software

Visitor and Gate Management

This visitor management software replaces the register at your gate.

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Retail and services

CA Practice Management Software

CA practice management software for CA firms and tax practitioners, on web and mobile.

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FAQ

Questions, answered.

Can a salesman give a discount beyond his limit?

He can ask for it, but the document is held until the person with authority approves the extra discount. The same applies to billing a party that is over its credit limit.

Which documents can be put through approval?

Purchase orders, payments, discounts, credit-limit overrides and leave are the usual ones. The route for each is set by value and by department.

Does the approver need to be at a computer?

No. Approvals can be given from the mobile app or on WhatsApp, and the decision is logged the same way as one given in the office.

Which Kreon products include approval workflows?

It is part of 10 Kreon products, including Financial Management Software, HRMS and Payroll, Procurement Software, Maintenance Management, Product Lifecycle Management (PLM), Expense and Reimbursement Management. It can also be added to a custom system.

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