Approvals

Route each transaction to the right person before it is carried out

Are some vouchers or invoices processed before the responsible managers review them? trivvo helps you organise transaction approvals through clear workflows and permissions, reducing reliance on verbal follow-ups and unstructured procedures.

You can assign different types of vouchers, invoices and purchase orders to authorised users and define the required approval sequence for each. A central dashboard brings all requests together for managers to review, approve or reject, while the system prevents a transaction from being carried out until all required approvals are complete.