OneList Approval Management

All tasks. Actionable. Everywhere.

What is OneList?

OneList is approval management software that brings workflow tasks from SAP and other enterprise systems into a single list that approvers can act on from web, mobile, Outlook or email, and sends each decision back to the system it came from.

What OneList adds

  • Every approval task from every connected system, in one place
  • The context to decide, alongside each request
  • Approval on web, mobile, Outlook, Teams, email and more

What stays in your source systems

  • Workflow engines and business rules
  • Your delegation of authority (DoA) matrix
  • SAP authorizations and the system of record

Approvals stall when they’re spread across SAP and other systems

Approvals stall when every business system sends its own requests, so decision makers switch between systems, hunt through email, and approve without the context they need.

Your approval workflows and delegation of authority (DoA) matrix already live in systems like SAP, ServiceNow, Salesforce and Coupa. What’s missing is one place where approvers see every task waiting on them, with the context to decide.

When the details sit in different systems, some approvers hold the request and others approve without the full picture.

Without OneList: separate logins, scattered emails and missing context
  • SAP
    Purchase requisition
    Waiting 3 days
  • HR system
    Leave request
    Waiting 2 days
  • Salesforce
    Discount approval
    Waiting 4 days

What does a stalled approval cost companies?

Requests left waiting slow the organization down, and requests approved without the full picture create risk.

  • Operations stop

    Late replacement of critical equipment can stop operations.

  • Sales are lost

    A delayed discount approval can lose a sale.

  • Candidates walk

    A slow hiring approval can lose the candidate.

  • Spend slips through

    Approving without the budget or documents in view can commit unplanned spend and create audit risk.

Global miner MMG cut purchase requisition processing from 12.5 hours to 4 hours with OneList.

3x

faster purchase requisition processing

500+

users approving in OneList

65

workflow scenarios across SAP and other systems

How OneList brings approvals from every system into a single list

OneList connects to each source system through an adapter, shows every open approval task in one place, and sends each decision back to the system it came from.

How OneList works: approval tasks sync from source systems into OneList, approvers act from any channel and make the decision, and each decision writes back to its source system.

Source systems

  • SAP S/4HANA
  • ServiceNow
  • Salesforce
  • Coupa and more

OneList

  • Purchase requisition
  • Leave request
  • Contract

One inbox, full context

Approver Access

  • Mobile
  • Web
  • Outlook
  • Teams
  1. Tasks sync from your source systems

    Adapters bring each task into OneList with its request details, budget, approval history and documents.

  2. Approvers act from anywhere

    OneList is available as a web app, native iOS and Android apps, Microsoft Outlook and Teams add-ins, a browser extension, a Windows desktop notifier, AI agents via the OneList MCP server and email. Mobile approvers can work offline, even on a flight, and the app syncs when they reconnect.

  3. Approvers make the decision

    Approve, reject, return or take any other action the workflow allows, without logging in to the source system.

  4. Decisions write back

    OneList writes each decision back to the source system, which keeps its own rules and remains the system of record.

Approve from any device, with the full context on screen

OneList gives approvers one inbox for all open tasks, a badge count on their phone that shows what’s waiting the moment it arrives, and the same information and actions on every device.

OneList web inbox showing an SAP purchase order approval from IQX Business Solutions for USD 12,300.00, with header details, three order lines, a quote attachment, a supplier rating and approve, forward and reject actions

The full picture before you decide

Each task arrives with its request details, line items and documents, so approvers can decide without logging in to SAP.

[SAP] Purchase order 4500018036

SupplierIQX Business Solutions
Total valueUSD 12,300.00
Order lines3
Release codePU - Team leader
AttachmentFABQuote.pdf

Approve from mobile, web, Outlook, Teams and more

  • iOS and Android
  • Web
  • Microsoft Teams
  • Outlook and email
  • Browser extension