Approvals that match how your business actually moves.
Build review chains for documents, expenses, and invoices. Configure once, run forever. Disburse on the rails your finance team already uses — your existing payment provider, your existing banks, your existing controls.
- Yellowfield
- KOLA·BANK
- arcade
- moniepay
- REL/AY
- Tradio
Why Severus
Built for the way your chain already runs.
Approval chains, your way
Build review chains in plain language. Reviewer 1 sees it before reviewer 2; finance only acts after approval. Per request type, per amount threshold, per workspace — saved as templates so they run themselves.
See workflowsThree request types, one engine
Document requests, expense claims, supplier invoices — same approval engine, same audit surface, same notifications. Disbursement at the last step routes through your existing payment provider.
Tour the productAudit-grade trail
Every signature, every comment, every retry — timestamped, IP-logged, exportable. Soft-delete only; the record is the record. Your auditors will be bored. That's the goal.
Security & compliance
How it works
One chain. Three stages. No surprises.
- 01 · Submit
Requester fills form, attaches files
- 02 · Review
Configurable reviewers, in order
- 03 · Approve
Final approver. Disburse if needed
Position N cannot act until position N−1 approves. That's the whole rule.