Approvals
Turn administrative approvals into an electronic path: request, review, approve or reject with a reason, fully recorded with time and actor.
A purchase order moves from requester to approver to supplier without loss or delay.
Turn administrative approvals into an electronic path: request, review, approve or reject with a reason, fully recorded with time and actor.
Design the document path: prepare, review, approve and sign, archive, with live status, alerts and a full action log.
A bilingual document management system: organized archive, fast search, access permissions and an audit trail for every document.
The log shows who approved and when, which is what internal audit needs.
Oqoodi is an Arabic-first platform that manages the full document cycle, bringing contracts, invoices, quotations, administrative forms and approvals into one place instead of scattered files, inboxes and separate apps. It reduces errors, saves time and gives management a clear view of every document. The platform supports Arabic and English and applies data protection controls such as encryption, access permissions and audit logs.
Yes, per your sequence.
In the archive with its action log.
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