B ERP / Domain 14
Workflow, Controls & Audit
Document states, approvals, permissions, change histories, and control evidence across financial and operational processes.
Available
20 capabilities
Core Capabilities
- Document StatusesAvailable
- Approval WorkflowsAvailable
- Role-based PermissionsAvailable
- User Access ControlAvailable
- Creator and Editor HistoryAvailable
- Field-level Change HistoryAvailable
- Document AttachmentsAvailable
- Comments and Internal Notes StructureAvailable
- Approval LogsAvailable
- Document NumberingAvailable
- Period Locking StructureAvailable
- Override PermissionsAvailable
- Historical Rate PreservationAvailable
Advanced Capabilities
- Multi-stage ApprovalsAvailable
- Amount-based Approval Rules StructureAvailable
- Conditional Workflow StructureAvailable
- Delegated Approval StructureAvailable
- Segregation of Duties StructureAvailable
- Fraud-risk Controls StructureAvailable
- Full Audit TimelineAvailable
In Progress
7 capabilities
Advanced Capabilities
- Telegram Approval WorkflowsIn Progress
- Email NotificationsIn Progress
- Escalation RulesIn Progress
- Continuous AuditIn Progress
- Anomaly AlertsIn Progress
- Electronic SignaturesIn Progress
- Compliance EvidenceIn Progress
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