Order approvals

Automate policy routing so carts that need oversight reach the right approvers before spend is committed.

Approvals mirror how real teams buy: thresholds, categories, and sensitive SKUs can all trigger a review queue.

Define spend limits, category gates, and role-based paths so nothing sensitive slips through informally.

Approvers receive cart context, buyer notes, and attachment-friendly requests before the order is sent to suppliers.

Features

Everything you need for seamless operations.

Approvers get tasks in-product with email fallbacks so requests don’t stall.

Cover vacations and peaks by routing to backup approvers per policy.

Decisions and timestamps stay attached to the order for later review.

Each cart can carry its own approval state without cross-contamination.

Yes — route to cost-centre or department owners based on metadata captured on the cart.

Keep building your procurement stack on ESENDEL.