APPROVAL WORKFLOW + MAKER-CHECKER

Approval is optional. Add sign-off only when you need it.

By default, Abscode captures a document and pushes it straight to the DMS as a record, filed for you. When a document needs sign-off, add a maker-checker workflow: states, routing, and roles, with a full audit trail either way. No filing decisions. No misfiled documents.

HOW IT WORKS

Capture and store by default. Approve when it matters.

Most documents just need to be captured, classified, and filed as records. Turn on maker-checker only for the documents that need sign-off. Every path is fully audited.

1
Capture
A user captures or uploads a document. Abscode extracts and classifies it, then files it as a record. No folders, no filing decisions.
2
Push or route
Push straight to the DMS, or route it into an approval workflow. You decide per document type which needs sign-off.
3
Maker-checker
When approval is on, the record moves through states: submitted, under review, approved or returned with a reason. Roles decide who does what.
4
Audit trail
Every capture, route, approval, and change is logged with who, what, and when. The same audit trail applies whether or not approval is used.
REAL WORKFLOWS

What teams configure

Invoice approval

Capture an invoice and the system extracts and files it as a record. Route to a manager, then a finance sign-off above a set threshold. Add approval only where the value warrants it.

Vendor onboarding

Capture the vendor record, KYC and contract. Route KYC to finance and the contract to legal for maker-checker sign-off before the vendor goes live. Everything filed automatically.

QC batch release

Capture batch records straight into the DMS. Add a QA-to-production maker-checker step where release needs sign-off, with a complete audit trail behind it.

Lab report verification

Reports are captured and filed as records. Route to a reporting doctor to verify and a senior pathologist to sign off. States and roles are tracked end to end.

Loan file KYC

Capture KYC and loan documents; the system classifies and files them for you. Route through operations, credit, and disbursal with a maker-checker approval on each stage.

Contract review

Drop a draft in and it is filed as a record. Route to legal to review and a partner to approve, or skip approval and just store the signed copy. Your call, per document.

AI WORKFLOW BUILDER

Describe the process. AI builds the workflow.

Instead of wiring steps by hand, describe your approval process in plain language and let AI model the states, approvers, and routing for you. Available on Professional and above.

Plain-language setup

Type "invoices over 1 lakh need finance and CFO sign-off" and the AI drafts the steps, roles, and routing. Review and adjust before you go live. Professional and above.

Field-level access control

Control who can see and edit specific fields on a record, so sensitive data stays with the right roles at every stage. Business and above.

Parallel approvals

Send a record to several approvers at once and gather their sign-offs in parallel instead of one after another. Enterprise.

Full audit trail

However a workflow is built, every state change, approval, and edit is captured in a full audit trail, ready for review at any time. All plans.

Build your first workflow today

Capture and push to the DMS on any plan, or add maker-checker approval when you need sign-off. Pay for usage, not per user. See tier comparison →