Novorit is not a collection of unrelated tools — every financial decision, procurement action, and compliance event flows through one delegation-of-authority engine: routed to the right approver by amount, department, and risk, enforced automatically, and provable on the same tamper-evident record.
Nothing leaves the account without a decision behind it.
Payment approvals and authorisation
Every payment voucher submitted, reviewed, and sanctioned through a defined approval chain — routed to the right approver by amount, department, and risk, with a bank-ready PDF the moment the final signature lands.
Explore Payables →Purchase orders on record
Generate, approve, and issue purchase orders with vendor management, line-item tracking, and role-based approval chains — procurement without email chains or paperwork gaps.
Explore Procurement →Grant and fund accounting
Tie every payment to its grant and budget line, track burn against each donor's restrictions, oversee sub-grantees, and export donor-ready reports in the grant's own currency.
Explore Grants →The rules are written down, enforced, and watched.
Who can approve what, up to how much
The delegation-of-authority engine every request runs on: approval limits per role, levels, separation of duties and cover for absence — written once, enforced automatically, and provable on the record.
Explore Authority →Anomaly and control flags
Catch the payments that shouldn't go out — duplicate payments, vendor bank-account switches, and amounts split to dodge an approval limit — flagged before approval and resolved on an audited review queue.
Explore Integrity →What happened, and proof it was not edited afterwards.
Financial records in one place
Every voucher, purchase order, goods receipt and supplier invoice in one list, with its files and version history, findable by reference, payee, department, status or date.
Explore Records →Compliance and accountability
A tamper-evident log of every action — submissions, approvals, queries, signatures — sealed daily. Face internal and external audits without the manual scramble.
Explore Compliance →It reaches your people, and it talks to your other systems.
A payment voucher, a purchase order, a grant disbursement, and a vendor onboarding all travel the same authority engine: routed to the right approver by amount, department, and risk → enforced with no way around it → recorded on a tamper-evident trail. Define once who can approve what, up to how much, and under which conditions — every module obeys it. And for any decision, Novorit shows exactly which rule applied and can prove what policy governed it, years later.
A structured request from any module.
Routed by role to the right approver.
Final authority signs it off.
Sealed on the tamper-evident trail, ready to export.
Replace paper, email, and assumption with structure, authority, and an audit trail that lasts.
30 days. No card required. Set up in minutes — your first approval can happen today.