📍 In the app you’ll find this at Settings → ERP → Organization → Workflows & Approvals
(route /settings/erp/organization/workflows).
Overview
Workflows & Approvals
One place to design how every ERP document moves and who signs it off — the workflow path and the approval policy, across all modules.
Every document in Hitaji 360 that needs sign-off — an expense claim, an invoice, a
leave request, a salary advance, a purchase requisition — moves through a workflow
and, where you require it, an approval. This is the one place where you design
those flows for every ERP module, in one screen.
If you have ever asked “who has to approve this before it can be paid?” or “why is
this stuck in Pending?”, this guide is for you.
➡️ Start here: the Workflows & Approvals User Guide.