Part of Admin panel and approvals
Approvals inbox and the four-eyes rule
Expense, payment, refund, discount, payroll, leave, advance, purchase and announcement approvals gather in one inbox, with pending, approved, rejected and your own requests on separate tabs. The moment you approve, the record is updated and the requester is told. The four-eyes rule applies: whoever opened a request or benefits from it cannot decide on it. Every decision goes into an audit log that cannot be changed.
Watch this module in video
The screens and narration in the video are in Turkish. Petek is available in Turkish and English on the web and in the mobile app.
Approvals
Leave, expense, and purchase approvals in a single list.
Spending, leave, payroll and discount approvals in one inbox; nobody decides on their own request.
What you can do
- 1
Expense, refund, discount, payroll, leave, advance, purchase and announcement approvals in one inbox
- 2
Four-eyes rule: the requester or beneficiary cannot decide
- 3
Approval updates the record and tells the requester
- 4
Unchangeable audit log: who approved what, when