Payment approvals & authorisation
Every payment voucher submitted, reviewed, and sanctioned through a defined approval chain. Bank-ready PDFs the moment the MD signs.
Explore Pay →Purchase orders on record
Structured purchase order workflow with vendor management, line-item tracking, and role-based approval chains. Procurement without the paperwork gap.
Explore Procurement →Institutional memory
Every approved document centrally stored, tagged, and instantly retrievable. Replace scattered drives and physical files with one searchable repository.
Explore Records →Compliance & accountability
A tamper-proof log of every action — submissions, approvals, queries, signatures. Meet SOC2 + internal audits without the manual scramble.
Explore Audit →Workforce & HR approvals
Extend structured approvals to leave requests, onboarding, and policy acknowledgements. The same approval engine, shaped for people processes.
Explore HR →External systems & integrations
Push Avrentis events into your accounting, HR, or data-warehouse stack via webhooks and a typed API. Your operational record flowing where it needs to go.
Explore Integrations →A payment voucher, a purchase order, a leave request, and a vendor onboarding all travel the same authority engine: submission → defined approvers → immutable audit event → permanent record. Learn one module, you know them all. Configure a rule once, it applies across every approval your organisation runs.
Any module, structured form.
Role-based chain, any device.
Immutable audit log entry.
Audit-ready PDF bundles.