Pending approval notifications automatically alert the responsible party as soon as a request reaches their level, eliminating the need for someone to manually follow up. Jestor does this with native automations, applying SLA so nothing gets forgotten. Why delays usually come from the notification, not the decision In most cases,
Purchase approval by value range means different amounts follow different decision paths — a small purchase doesn't need the same review as a large one. Jestor structures this inside Requests with Approvers, with a value-based threshold configurable with no code. Why one single approval rule doesn't
TOTVS request management is the process of handling tickets, requests, and requisitions in their own layer, with clear logging and prioritization, and only sending TOTVS the final, already-processed data. Jestor organizes this with a Service Desk connected to TOTVS via an open API. Why internal requests shouldn't
Exceptions in an approval workflow are requests that don't follow the standard rule — an urgent case, an unforeseen situation, an absent approver. Jestor lets you handle these exceptions without breaking the main workflow, using role-based permissions and a visual Kanban & Pipe to track each case. Why
Financial processes for growing companies need to be flexible enough to change along with the org structure, without breaking every time the company grows. Jestor solves this by combining BPMS, Financial Management, and App Versioning to keep pace with that evolution with no rework. Why rigid processes stall growing companies
Reducing ERP and approval rework via API means eliminating the step of manually typing, into the financial system, a request that was already approved on another channel — using the ERP's own API to automate that send. Jestor solves this rework by connecting the approval workflow directly to the
Financial approval reports show, in a consolidated way, how many requests were approved, rejected, or are pending in a given period, with no need to build manual spreadsheets every time someone asks for an update. Jestor generates these reports automatically from the approval workflow itself, with the help of Chat
Speed and control in approvals can seem like opposing goals: more control usually means more steps, and more steps usually mean more delay. Jestor solves this balance by applying SLA and access auditing right inside the Approvals workflow, with no need to choose one over the other. Why most companies
Aprovação financeira acima de valor significa acionar automaticamente uma etapa adicional de decisão sempre que um pedido ultrapassa um teto específico, sem que ninguém precise identificar isso manualmente. O Jestor automatiza essa condição dentro dos Pedidos com Aprovadores, com alçada por valor configurável. Por que essa regra é uma das
Definir limites de alçada exige equilibrar dois riscos: limites baixos demais geram excesso de aprovações desnecessárias; limites altos demais reduzem o controle sobre decisões de maior impacto. O Jestor ajuda a calibrar esses limites dentro dos Pedidos com Aprovadores, com dados reais de aprovação por alçada por valor. Por que
Camada de aprovação escalável é aquela que continua funcionando mesmo quando a empresa dobra de tamanho, abre novas unidades ou muda de estrutura organizacional — sem precisar ser reconstruída a cada mudança. O Jestor mantém essa camada ajustável com App Versioning e suporte a White Label para cada nova unidade. Por
Evitar retrabalho manual ERP significa identificar onde a mesma informação é digitada mais de uma vez ao longo de um processo financeiro, e eliminar essa repetição com automação. O Jestor resolve isso conectando processos ao ERP via API aberta e automações nativas. Por que o retrabalho manual costuma passar despercebido