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Approval workflow control

Decision turnaround

Purchase Approvals

Bring requisition, PO, technical, and office approvals into clear queues with traceable decisions.

Approval pages expose pending items, role-based actions, budget checks, comments, and complete audit history.

Pending approvals

Pending Approvals

24

-10% from last month

Approved Today

12

+20% from last month

Avg Turnaround

4.2h

-22% from last month

Mobile Approvals

68%

+12% from last month

How teams use it

1

Route request

Send records to the right approver based on module, vessel, value, and workflow rules.

2

Review evidence

Open linked requisitions, quotes, budgets, attachments, and comments before deciding.

3

Approve or return

Record approval, rejection, clarification, or delegation with a permanent audit trail.

Decision view

Managers can identify what is waiting, who must approve it, whether budget is affected, and what evidence supports the decision.

Pending approval queue
Approval levels
Budget validation
Decision audit trail

Pending approvals

24

Open decisions are grouped so managers do not miss urgent items.

Avg turnaround

4.2h

Clear ownership and context help reduce approval delay.

Mobile approvals

68%

Shore users can act quickly without waiting for a desktop session.

Latest data snapshot

Pending24
Approved124

Data shown here is representative module data for product evaluation. In production, the same views use live vessel, office, approval, and compliance records.

Key capabilities

Master approval queue

Budget validation

Mobile sign-off

Audit trail

Delegation rules

Open related pages

Pending approvalsPurchase master approvalRequest a guided demo

We can walk through the actual workflow, user permissions, vessel sync behavior, and reporting outputs for this module.

Ready to evaluate Purchase Approvals?

Share your fleet size, operating model, and current pain points. We will show the relevant workflow instead of a generic demo.