Approvals
Enterprise approvals in Bangladesh still run on email chains, WhatsApp forwards, and physical signature folders. Approvals gives every approval request a structured workflow — tracked, escalated automatically, and audited completely.
Ask any enterprise in Bangladesh how long it takes to get a purchase order approved above a certain threshold. The answer is usually "it depends" — which means nobody knows, it's inconsistent, and critical decisions are delayed by process failure, not business complexity.
Approvals fixes the process. Not by simplifying the decision — by eliminating the chaos around it.
Any team member submits an approval request through the Approvals interface. They attach documents, fill out a structured form (customised per request type), and submit. The system determines the correct approval chain automatically based on the request type, amount, department, and policy rules.
Approvals routes the request to the first approver with full context — the document, the requester's history, similar past approvals, and a policy check summary. Approvers see everything they need to decide. Nothing more, nothing less.
If an approver hasn't acted within the defined SLA, Approvals escalates automatically. SLAs are configurable per request type and per approver level. No chasing. No forgotten emails.
Every approval, rejection, and comment is logged immutably. The complete audit trail is available to compliance, finance, and management at any time — searchable, exportable, and reportable.
Purchase orders and procurement requests
HR requests: new headcount, role changes, salary reviews, contract modifications
Finance requests: expense reimbursements, budget exceptions, payment approvals
Legal and compliance: contract signing, policy exceptions, regulatory submissions
IT requests: access provisioning, software purchases, infrastructure changes
Custom: any approval type your organisation needs — configurable in the admin panel
Policy checks, precedent, risk flags, and summaries — without making the decision for the approver.
Policy checker — flags conflicts or missing information before routing
Precedent lookup — how similar requests were decided, with context
Risk flag — high-value or unusual requests highlighted for attention
Summary generation — plain-language summaries of complex documents
Email (Gmail, Outlook) — notifications and approvals via email reply
WhatsApp — optional approval actions for mobile-first approvers
ERP systems — SAP, Oracle, custom BD ERPs
HR systems — including ArcLoops HCM
Document storage — Google Drive, SharePoint, OneDrive
Digital signature providers — for formal execution post-approval
Enterprises where approval delays are costing money or creating compliance risk
Finance and procurement teams with no structured PO approval process
HR departments running headcount approvals over email
Organisations that have failed a compliance audit because of inadequate approval documentation
Companies scaling from 100 to 1,000 employees where informal approval processes have broken down
Timeline
Standard with pre-built request types: 2–4 weeks. Complex ERP integrations: 6–8 weeks.
Training
Included with handover
Pricing
Contact for quote
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Ready
We'll map your current approval process and show you exactly what Approvals would change — before you commit to anything.