Approval flows for supplier contracts mean each contract version routes through the right reviewer before it's considered final — with a clear history of what changed between versions. In Jestor, this combines version-controlled Docs or contract records with a standard Approvals structure. Contract approval breaks down most often
Connecting approvals to Conta Azul without intermediaries means an approved payment or sale posts directly into the ERP through a native connection — no Zapier, no Make, no manual export. In Jestor, this integration uses a simple OAuth login, not code or custom setup. Most integrations to accounting software rely on
The operational layer handles processes — approvals, CRM, recruiting, day-to-day workflows — while the fiscal ERP handles accounting: bank reconciliation, tax calculation, invoice issuance, financial statements. In Jestor, this divide is deliberate: the platform structures the operational side and integrates with the ERP, without replacing what the ERP does. A
Automating approvals for purchases above a set value means the system checks the request's value automatically and routes it to the appropriate approver — no one has to remember the threshold or manually decide who needs to sign off. In Jestor, this is exactly what value-based alçada rules
Tracking SLA on financial approvals means seeing exactly how long a request spends at each approval stage — not just an overall sense that "approvals take too long." In Jestor, this runs through native SLA tracking applied directly to approval cards. Finance teams often know approvals are slow without
Using OCR to read invoices inside approval flows means attaching the invoice to the request, letting the system extract supplier, value, and date automatically, and having that data feed directly into the alçada-based approval — no manual typing before the approval even starts. In Jestor, this is a native part
Automating expense reimbursement approvals means an employee submits a receipt, OCR reads the data, an alçada rule routes it to the right approver, and — once approved — it posts directly into Omie as a payable. In Jestor, this runs as one connected flow instead of a form, an email, and a
Structuring approvals for holdings and franchises means deciding, deliberately, what stays centralized and what stays local — instead of every unit inventing its own version of the same process. In Jestor, this is a configuration choice: connected fields for franchises, option fields for smaller holdings, and alçadas set centrally or per
Orchestrating approvals across multiple Omie accounts means holdings, franchises, or matrix-plus-branch structures can run one consistent approval process, even when each entity keeps its own separate Omie account. In Jestor, this works because pricing is based on users, not on the number of connected Omie accounts. Multi-entity
Connecting approvals to accounts payable in Omie means an approved request posts directly as a payable in the ERP — no export, no manual re-entry, no intermediary tool. In Jestor, this connection is native, using the App Key and App Secret from your Omie account. The gap between "approved&
Simple approval means one person signs off and the request moves forward; multi-level approval means a request must pass through more than one approver, usually in sequence, before it's considered final. In Jestor, both models are configurable within the same Approvals structure, without needing separate tools for
Configuring approval alçadas by cost center means requests route automatically to the right approver based on which budget they draw from — not on who happens to be available. In Jestor, this runs natively connected to Omie, with alçadas configurable by cost center, value, or hierarchy. Cost-center approval usually breaks