Approvals & audit
Discounts above 15% need Director approval
Try the rule
20% off
Anything above 15% lands in the queue below; anything at or under is auto-approved and logged.
Discount
25% discount · Kinetic Finserv renewal
Sales requested 25% off 25 seats for 12-month lock-in. Above the 15% auto-approve limit.
₹7,35,000
by Aria (AI)
PendingRefund
Deposit refund · ND Associates
Exit completed, deposit less ₹4,200 painting charge.
₹29,800
by Accounts
ApprovedAudit log
09:02INV-3303Invoice INV-3303 marked paid · ₹15,316 reconciledAccounts
09:41AP-12Approved deposit refund for ND AssociatesDirector
10:15AP-11Requested 25% discount — routed for approvalAria (AI)