Automated Approval Engine

PGH Invoice
Automations

Next-generation decentralised invoice routing. Upload, verify, and disburse corporate invoices through secure, role-scoped workflow stages.

Stage 01 Submit

Stage 02 Audit

Stage 03 Disburse

[22:31:04] Invoice #INV-2940 submitted by Dept_Sales.

[22:31:05] Audit validation triggered. Checking matching ledger...

Workspace Terminal

Submit invoices, check matching ledgers, and track department level approval status.

Control center

Oversee multi-department transactions, authorize pending ledger items, and audit system logs.