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RA-Core ERPLanguage: العربيةBook a demo

Approvals and workflows

Purchase requests, leave, payments and other documents follow the approval steps you define. Everyone knows what is waiting for them, and every decision is recorded.

Clear steps for every request

Purchase requests, leave requests, payments and other documents move through the approval steps your organisation defines. Each step names who decides, so a request never sits waiting without an owner.

Rules that match how you work

Approval paths are agreed with you during implementation and reflect your own structure — for example, by department or by type of document. Typical candidates for approval include:

  • Purchase requests before they become orders
  • Leave and other HR requests
  • Payments before they are released
  • Other documents your organisation chooses to control

Decide from anywhere

Approvers are notified when something needs their decision and can review and approve it from the RA-Core mobile app, so time away from the office does not hold up the rest of the team.

A history you can rely on

Every decision is recorded with who made it and when. Managers, auditors and the person who raised the request can see where a document stands and how it got there.

Frequently asked questions

Can approval steps change as we grow?

Approval steps are part of your configuration and can be reviewed as your organisation changes. The KMK support team can advise on adjusting them.

Can managers approve from their phones?

Yes. Approvals are available on the RA-Core mobile app, which uses the same accounts and permissions as the web system.

See RA-Core in a live demo

Book a live demo with the KMK team in Cairo. We will walk through the modules that matter to you, in Arabic or English, and answer your questions plainly.

Book a demo