Relatórios de aprovações financeiras mostram, de forma consolidada, quantos pedidos foram aprovados, recusados ou estão pendentes num período — sem precisar montar planilhas manuais toda vez que alguém pede uma atualização. O Jestor gera esses relatórios automaticamente a partir do próprio fluxo de aprovação, com o apoio do Chat with Data.
Agilidade e controle em aprovações parecem objetivos opostos: mais controle costuma significar mais etapas, e mais etapas costumam significar mais demora. O Jestor resolve esse equilíbrio aplicando SLA e auditoria de acessos dentro do próprio fluxo de Approvals, sem precisar escolher entre um e outro. Por que a maioria das
Automating cost center management integrated with your ERP means giving real-time visibility into each area's available budget — right at the moment an expense is entered — and sending that information, already organized, to the financial system. Jestor solves this by bringing each cost center's budget straight
A reimbursement approval workflow needs to account for who requests it (usually employees, via HR), who approves it (direct manager and, above a certain value, finance), and how the final amount reaches payment. Jestor ties these pieces together inside the Approvals workflow, connecting HR and Finance in the same process.
Financial governance with thresholds means ensuring every financial decision follows a clear, traceable rule — not just having a threshold in place, but being able to audit who approved what, when, and under which criteria. Jestor supports this governance with traceable Approvals and access auditing. Why financial governance requires more than
ERP automation integration case studies show, in practice, how companies of different sizes connected their financial workflows to automated decision systems, cutting manual work without giving up the ERP they already use. Jestor is used by companies as a reference exactly for this kind of project. Why real case studies
A multi-level approval workflow organizes high-volume purchases into several decision stages — each with its own responsible party and value limit — instead of relying on a single person to approve everything. Jestor structures this kind of workflow inside Requests with Approvers, no code required. Why large purchase volumes don&
Automated Conta Azul approvals mean approving requests in their own layer, with configurable threshold rules, and sending the already-approved posting straight to Conta Azul, with no manual posting after the decision. Jestor does exactly that, with native integration to Conta Azul. What tends to be missing for those who
Omie purchase approval is the process of approving a purchase request in its own layer and only then automatically sending the posting to Omie, with no need to re-enter everything in the tax system. Jestor solves this with Purchase Orders natively connected to Omie. Why purchasing tends to generate
Approval levels by hierarchy mean each role has a clear decision limit, and requests that exceed it automatically escalate to the next level — with no one needing to remember to escalate manually. Jestor organizes this with role-based permissions, configurable with no code. Why the approval hierarchy needs to live
Automating ERP contract approval means connecting the decision workflow for a contract — who approves it, based on what value or term — to due-date tracking and financial execution in the tax system. Jestor solves this by pairing Contract & Document Management (GED) with the approval workflow. Why contracts are a
Reducing corporate expense approval time starts by eliminating unnecessary waiting between one approval level and the next — the time lost is rarely in the decision itself, but in the gap before someone realizes they need to decide. Jestor solves this by automating notifications and applying an SLA to every stage