Financial approval bottlenecks happen when requests sit waiting for someone to approve them, with no one having visibility into exactly where the process stalled. Jestor solves this with an approvals dashboard that shows, in real time, where each request is stuck. Why approval bottlenecks are hard to spot Without a
Purchase order reconciliation is the process of ensuring what was requested, approved, and received matches what was posted in the ERP — and automating it means eliminating manual checking between spreadsheets and the financial system. Jestor solves this by connecting Purchase Orders directly to the ERP, keeping everything in sync. Why
Before connecting your ERP to an approval system, it's worth evaluating three main points: whether the ERP has native integration or an open API, whether the approval workflow needs team-specific rules, and whether the company wants to expand its existing ERP or replace it entirely. Jestor is
An expense approval workflow connected to your ERP organizes every request — from a simple reimbursement to a CAPEX investment — into clear approval stages, with the posting following automatically to the financial system once approved. Jestor is the tool that structures this layer, leaving the ERP free to handle only tax
Automating financial approvals connected to your ERP means building a decision workflow that works regardless of which financial system the company uses, sending the approved posting automatically, whether through native integration or an API. Jestor solves this by acting as a universal decision layer, compatible with virtually any ERP. Why
An approval layer over an ERP is a step built outside the tax system — like TOTVS — that organizes who approves each request before any posting moves on to it. Jestor is the platform that builds exactly this layer, expanding what the ERP already does without replacing it. Why it'
Connecting an ERP like SAP to an approval workflow via API means using that system's open API to automatically send the already-approved posting, without relying on a ready-made native integration. Jestor is the platform that organizes that approval and builds the technical bridge to robust systems
Connecting Conta Azul to an automated approval workflow means keeping the decision of who approves in its own layer, and only sending the posting to Conta Azul once the request has passed every required approval level. Jestor solves this with native integration to Conta Azul, no middleman. Why companies on
Connecting Omie to a custom approval workflow means keeping the decision — who approves, under which threshold — in a separate layer, and only sending the approved posting to Omie afterward, automatically and with no rework. Jestor is the platform built exactly for that layer, with native integration to Omie. Why keep
An ERP approval layer is the intermediate step between a request made by a business team and the posting in the financial system: it decides who approves it and under what rule, before any data reaches the ERP. Jestor works as exactly that layer, connecting business teams to the ERP
Threshold rules by value automatically define which hierarchical level needs to approve a request based on the amount involved. A $300 request might be handled by a direct manager; a $15,000 request might require executive leadership — with no one having to decide that manually every time. Jestor is the
An approval threshold is the limit of authority a person or role has to approve an expense, contract, or request within a company. Above that limit, the decision automatically escalates to the next level of the approval hierarchy — it's the ruler that defines who can say "yes,