Automated Approval Workflows
Multi-step approvals that run themselves. No chasing, no delays, no lost requests.
How it works
ShiftSphere Approval Workflows automates leave, expense, attendance correction, payroll, and HR action approvals. Configure multi-level chains, set escalation rules, and get mobile notifications. Every action is tracked with a timestamp and approver trail.
Why teams choose ShiftSphere
Built for your team
Leave Approvals
Employee → Manager → HR chain. Escalate to HR Manager after 24 hours of inaction. Employee notified at each step.
Expense Reimbursements
Manager approves, then Finance above a threshold. Policy violations flagged before the request reaches the approver.
Payroll Authorization
HR prepares payroll → Finance Manager reviews → CFO approves disbursement. Full audit trail before bank transfer.
Hiring Approvals
Department head requests headcount → Finance approves budget → HR opens requisition. Parallel approvals supported.
Frequently asked questions
Can different departments have different approval chains?
What happens if an approver is on leave?
Can approvers approve from email?
Is there a complete audit trail?
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