Control module
Dynamic Approvals
Juniors raise documents; seniors release them. The matrix is configured by the administrator per module — levels, roles and amount slabs — and the document posts itself the moment the last approval lands.
What it does
Built around how the work actually happens
- Per-module switch: turn approval on or off without touching code
- Unlimited levels, each mapped to roles and amount thresholds
- Auto-posting on final approval, with reject and send-back reasons
- A creator can never approve their own document
- Pending queue with ageing, so nothing sits silently for a week
Documents & reports
- Approval matrix
- Approval inbox
- Approval history
- Ageing of pending approvals
Can this be changed for us?
Fields, documents, approval levels and printed formats are configured per deployment; larger changes are scoped as development.
Works with
Modules that share this data
Business Control Centre
One screen for the whole business — money, orders, plant, quality, people and pending approvals.
Activity Tracking & Session Replay
Know who logged in, from where, on what device, what they did and how long they spent on each screen.
Roles, Users & Audit
Department-level roles with per-module view, create, edit and delete rights — enforced in the API, not just the menu.
Reading
Notes from the field
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