One workflow, many sectors

Schools and education groups approving operational payments.

Education was the first sector DPAS served. Schools route supplier and operational payments through a defined approval chain and keep a clean, auditable record for each one.

Procurement teams approving purchase and supplier payments.

Procurement functions use DPAS to route purchase-related payments through the right approvers and keep supporting documents filed against each decision.

Finance teams managing the payable approval queue.

Accounts-payable teams replace email-and-paper sign-offs with a structured queue, so every payable has a clear status and a recorded approval history.

Non-profits demonstrating disciplined spend approval.

Non-profits use DPAS to show donors and boards that every disbursement followed a defined approval path with a documented, tamper-evident record.

Clinics and healthcare groups approving operational spend.

Healthcare providers route operational and supplier payments through DPAS, keeping the approval record organized and ready for review.

Growing businesses formalizing payment approval.

Small and medium businesses adopt DPAS to put a defined approval process in place as they grow, without the overhead of a heavyweight finance system.