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From the request form to the hash-locked, delivered PDF: DPAS is the structured path your team has been assembling by hand.
Every payment request follows a defined, multi-stage route. Each stage records who decided, when, and any comment they left, so the request's history is complete and self-explanatory.
Approvers apply their signature and organizational stamp; supporting documents are attached and kept with the request. On final approval DPAS renders one PDF carrying all of it.
The final PDF's SHA-256 hash is recorded on the request and in the audit log. Re-hashing the document later and comparing the value reveals any modification.
Versioned request forms evolve safely, completed requests file into folders, and analytics give finance leaders a clear view of request volumes and approval activity.
Approved documents land in the in-app inbox and are emailed to the relevant parties, so the right people receive the signed PDF without chasing it.
A 90-second walkthrough of the full approval chain: from a payment request to a hash-locked, emailed PDF. Then book a tailored demo from our team.
