E-Approval

Bring procurement, work orders, and billing into one fast, mobile app for your team.
What you can do

Dashboard: view project count, contract value, and PR/PO/WO/invoice totals, with monthly charts and top-supplier insights.
Purchase requests (PR): review requests and check BOQ details from your inbox.
Purchase orders (PO): open, review line items, and keep approvals moving.
Work orders (WO): view and manage project work anywhere.
Billing / A/R: manage invoice requests, issued invoices, and payments — record, verify, and reconcile, with clear status.

This is an internal business tool. It does not process payments or transfer money. Payment features are only for recording, verifying, and reconciling transactions for accounting purposes.