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Module · Approvals
Nothing gets approved without control
Define who approves what and automate the repetitive. Multi-step flows with an audit trail for every decision.
What's included
Operable by ARIA
Multi-step workflows
Approval chains by amount, type or department, with the right owners.
Operable by ARIA
Automation rules
"If an expense exceeds €500, require approval" — the system enforces it.
Operable by ARIA
Audit trail
Who approved what and when, in a log that can't be altered.
Operable by ARIA
Notifications
Approvers are alerted instantly; nothing sits waiting in a drawer.
ARIA in this module
"What's pending my approval?"
ARIA gathers what's waiting for your sign-off and lets you approve or reject without switching screens.
- "What's pending approval?"
- "Create a rule: expenses > €500 need approval"
- "Approve supplier X's invoice"
Stop operating your ERP. Start directing it.
Tell ARIA what you need. Your team of agents handles the rest.