Compatibility with existing payment systems

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Approval Management
Structured approval flow
This system allows users to determine a structured approval flow according to company needs. The approval stages, order of parties involved, and additional requirements can be determined in advance. This ensures that every payment transaction goes through a clearly defined approval process.

Setting access rights and user roles
The e-Approval Payment system allows setting access rights and user roles. Administrators can MobileNumberList set access levels for each user based on their roles and responsibilities in the approval process. This helps maintain system security and reliability by providing appropriate access to each user.

Automatic alerts and notifications
This system sends automatic alerts and notifications to the parties involved in payment approval. Parties requiring approval will receive notification via email, in-app message, or other platform. This ensures that every relevant party gets the necessary information in a timely manner.



Integration with Other Systems
The e-Approval Payment system can be integrated with various payment systems that already exist in the company. This allows direct transfer of payment data and information between the e-Approval Payment system and the payment system used, such as a payment gateway, banking system, or e-wallet.


Integration with accounting and ERP systems
This system can also be integrated with the accounting and Enterprise Resource Planning (ERP) systems used by the company. This integration enables real-time data synchronization, so that payment information can be integrated with financial records and other management processes.