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PR-4471New laptop for design team₹1,12,000On the move

No more chasing
approvals.

Oxcod turns your requests and approvals into clear, automatic workflows. Build forms, set approval rules, describe a process in plain words and let AI draft it, connect your apps, and see exactly where every request is waiting.

Free for up to 10 users 5 workflows included No developers needed
09:58Form BuilderRequest filed
10:05ManagerApproved
10:40FinanceApproved
11:02App ConnectorsPO created
11:58Task InboxTask assigned
11:58DoneClosed
Departures · Purchase requests
Today Audit trail on
Request
PR-4471
New laptop for design team
Amount
₹1,12,000
From
Riya, Design
Budget
Design · Q4
Attached
quotation.pdf
Approval route, set by Finance
  • Under ₹50,000Manager
  • ₹50,000 to ₹2 LManager + Finance
  • Above ₹2 L+ CFO
09:58Form BuilderPurchase request form, quotation attachedRiya, DesignArriving
--:--ManagerApproved from a secure WhatsApp linkDesign managerWaiting
--:--FinanceBudget "Design · Q4" checked automaticallyFinance teamWaiting
--:--App ConnectorsPurchase order created in accounting, vendor emailedAutomaticWaiting
--:--Task InboxIT asked to set up the laptop on deliveryIT deskWaiting
--:--DoneEvery step, person and time in the audit trailAudit TrailWaiting
Before Oxcod6 days 23 emails, 4 follow-up calls
With Oxcod2 hours 0 emails chased, 1 clean record
Where requests get stuck

Same request. Two very different journeys.

Most delays are not hard decisions. They are missing files, forwarded emails, approvers on leave, and nobody knowing who has the request right now.

By email · 6 days
Mon 09:10
Request sent by email to managerQuotation attached in a reply, not the first mail
Tue 16:45
Manager forwards to financeFinance asks which budget this comes from
Wed 11:20
Finance replies all, asks for a second quoteThread now has 9 people on it
Thu
Manager on leaveNobody knows who can approve instead
Fri 18:00
"Any update on this?"Requester calls three people
Mon 15:30
Approved, PO typed by hand into accountingTwo figures entered wrong
On Oxcod · 2 hours
09:58
Form submitted with quotationForm will not submit without it
09:58
Route picked by amountManager and Finance, set once by Finance
10:05
Manager approves on WhatsAppOne tap from a secure link
10:40
Finance approvesBudget "Design · Q4" checked automatically
11:02
PO created in accountingSame figures as the form, no retyping
11:58
IT task created, request closedEvery step saved in the audit trail
One line, seven stations

Everything a request needs, from form to finish.

Each part of Oxcod handles one stage of the journey. Use them together, or start with forms and approvals and add the rest when you need it.

The ticket office

Every request starts with a form people actually finish.

Build forms for purchase requests, leave, travel, vendor onboarding, inspections and complaints by dragging fields onto a page. Required fields, file uploads and calculated totals mean approvers stop replying with "please send the quotation".

  • Conditional sections. Show the "Travel advance" section only when the trip is outside the city. Hide what does not apply.
  • Line items and totals. Add rows for each item with quantity and rate. Totals calculate themselves and feed the approval rules.
  • Lookups from your apps. Pull vendors from accounting, employees from your HRMS and cost centres from a Google Sheet.
Explore Form Builder
FormsPurchase request
Published
Fields
Short text
Amount
Dropdown
Date
File upload
Signature
Line items
Purchase request
Goes to your manager, then Finance if above ₹50,000
New laptop for design team
Design
₹ 1,12,000
Design · Q4
14 Nov
quotation.pdf
Field settings
LabelAmount
CurrencyINR
Required
Used in routing
Show on mobile
Approval Routes

Move the amount. Watch the route change.

Finance sets the limits once. Every purchase request then goes to exactly the people it needs, no more and no fewer, and approvers who are on leave hand over to their delegate automatically.

  • Rules by amount, department, request type and location
  • Deadlines, reminders and escalation for every step
  • Parallel reviews when Legal and Finance can work together
See Approval Routes
Request amount₹1,12,000
Rule matched: ₹50,000 to ₹2 L
ManagerReporting manager of the requester
FinanceBudget checked against cost centre
CFOSkipped for this amount
DonePO created, vendor emailed
AI Workflow Builder

Explain the process once. Get a working draft.

Type the process the way you would explain it to a new colleague. The AI drafts the form, steps, approvers, conditions and app actions. You review every part and publish when it is right.

AI drafts. It never approves, rejects or changes a live request.
Owners review. Nothing runs until a process owner publishes it.
Every publish is logged with who did it and when.
See the AI Workflow Builder
AI Workflow BuilderNew draft
Draft
Describe the process

When a new vendor is added, finance checks GST, then legal checks the contract. If the contract is above ₹10 lakh, the CFO signs off. Then create the vendor in accounting.

Drafted workflow · 5 steps
01
Vendor onboarding formGSTIN, PAN, bank details, contract upload
Form
02
Finance checks GSTAssigned to Finance team, 1 day
Task
03
Legal reviews contractAssigned to Legal, 2 days
Approval
04
Contract above ₹10 lakhThen CFO approves
Condition
05
Create vendor in accountingZoho Books · vendor record
Connector
Nothing goes live until a process owner publishes itReview and publish
Task Inbox

Approvers act from wherever they already are.

The same decision, the same record, three ways to give it. Requesters see which step their request is on without sending a single follow-up.

Web and mobile app

One Task Inbox for every approval and task across workflows, sorted by deadline, with bulk approve for routine requests.

LV-2210Leave · 3 daysApprove
RF-0932Refund · ₹4,800Approve

Email buttons

A short summary with Approve and Reject buttons inside the email. No login needed for that one decision.

Approval needed: PR-4471New laptop for design team · ₹1,12,000
ApproveReject

WhatsApp links

A secure link that opens the request, its attachments and the decision buttons. It expires once used.

App Connectors

Approved requests do the next job on their own.

Create a purchase order, update an employee record, add a row to a sheet or message a channel the moment a step is approved. Each connection gets only the access it needs.

Accounting
Tally PrimeZoho BooksQuickBooksXero
HR
KekaZoho PeoplegreytHRBambooHR
CRM
HubSpotSalesforceZoho CRM
Messaging
WhatsApp BusinessSlackMicrosoft Teams
Email
GmailOutlook
Data
Google SheetsExcel OnlineGoogle DriveOneDrive
Build your own
WebhooksREST API
Timetable

Processes teams move to Oxcod first.

Each one starts as a ready template with the form, approval route and app actions in place. Change any part to match how your organisation works.

WorkflowTeamTypical routeConnects to
01Purchase requestFinanceManager, Finance, CFO by amountZoho Books, Tally
02Leave requestHRReporting manager, HR for long leaveKeka, Zoho People
03Vendor onboardingFinance and LegalGST check, contract review, CFO above limitAccounting, Drive
04Travel and expense claimFinanceManager, Finance with receipt checkAccounting, Sheets
05New joiner onboardingHR and ITHR, IT setup, Admin for seat and ID cardHRMS, Teams, Slack
06Customer refundOperationsSupport lead, Finance above limitCRM, WhatsApp
07Maintenance requestAdminSite head, vendor assignment, closure checkSheets, Email
08Fee concessionSchoolsClass teacher, Principal, AccountsAccounting, Email
09Equipment repairHospitalsDepartment head, Biomedical, PurchaseAccounting, WhatsApp
10Software accessITManager, IT security, app ownerSlack, Email
Control

Clear rules about who decides and who sees what.

People approve

AI drafts workflows from descriptions. Process owners publish them, and a person makes every approval.

Records cannot be edited

Every action is written to an append only audit trail with the person, time and channel.

Role based access

People see only the requests, fields and reports their role allows.

Least access connections

Each app connection asks only for what the workflow uses and can be removed at any time.

Encrypted, never sold

Data is encrypted in transit and at rest, and never sold or used for advertising.

Single sign-on

Google Workspace and Microsoft Entra ID sign-in, with advanced roles on Rajdhani Class.

Questions

Before you board.

Something else on your mind? Our team answers within one working day.

Connect Team
01Do we need developers?

No. Most workflows are point and click. Describe the process to the AI Workflow Builder, adjust the draft, and publish. IT teams can use webhooks and the REST API when they want to go further.

02Does AI approve requests?

No. People approve every request. The AI drafts workflows from your description, and a process owner reviews and publishes them.

03Can approvers use WhatsApp?

Yes. Approvers can get a secure link on WhatsApp that opens a summary of the request with Approve and Reject buttons. The action is recorded in the audit trail like any other.

04Does it connect to Tally and Zoho?

Yes. Tally Prime, Zoho Books, Zoho People and Zoho CRM are ready connectors, along with QuickBooks, Xero, Keka, HubSpot, Gmail, Outlook, Google Sheets, Slack and Microsoft Teams.

05Is there an audit trail?

Yes, for every request on every plan. Each submission, approval, comment, file and automatic action is recorded with the person, time and channel, and the log cannot be edited.

06How long does setup take?

A first workflow such as leave or purchase requests usually goes live the same day. Larger rollouts with several connected apps typically take one to three weeks, and our team helps on paid plans.

Single journeyNo. 000001

The last request
anyone has to chase.

FromEmail chains
ToDone, on time
Class
Local Train
Fare
$0
Seats
10 users
Routes
5 workflows