Approval workflow

Rever provides a multi-level approval workflow for POs and bills to maintain internal control, compliance, and accountability.

Key Features

• Up to 5 Approval Levels (L1–L5): Configure Sequential flow approval for PO/Bill
• Notifications: Approvers receive alerts via In-app and Email Notifications (Inbox tab)
• Delegation: Re-assigned Finance Manager can approve in absence of the primary approver.