Approvals
Speed up decisions. Stay compliant. Never lose control
Approval delays cost time, money and momentum. With OmniPATH’s streamlined approval workflows, you stay in control - without becoming a bottleneck. Whether you’re managing purchases, expenses or supplier changes, you can approve or decline requests with a single click, from anywhere at any time. Custom thresholds, smart routing and real-time alerts ensure every decision follows policy - while giving you full visibility and peace of mind.
Approvals made easy - for every level of your organisation
Approving spend doesn’t have to mean chasing emails or sitting at a desk. OmniPATH brings speed and structure to the process, with mobile-ready workflows and flexible rules that adapt to how your business works.
Whether you’re setting tiered approval levels based on value, routing by department or supplier type, or needing a full audit trail for compliance, it’s all built in - and easy to manage. Real-time alerts keep things moving, and every decision is logged for transparency and reporting.
Approve from any device - on site or on the go
Stay productive wherever you are. OmniPATH lets you review and act on approvals from your desktop, tablet, or mobile—so your team doesn’t wait for decisions, and your business doesn’t lose momentum.
Custom approval thresholds & routing rules
Define who approves what, and when. Route requests based on value, department, category, or cost centre, with multi-level workflows that reflect your internal controls. Flexible, powerful, and fully auditable.
Every decision, fully traceable
Stay audit-ready with a complete log of who approved what, when and why. Every step is recorded, so you can demonstrate compliance and accountability at any time.
Faster decisions. Better control. No compromise.
Take the friction out of approvals and give your business the speed it needs - without losing oversight.
Modern Spend Management.
Trusted by Finance. Built for Operations.
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