ERPONA capability
Not a module of its own - part of the work
These capabilities do not live in a module of their own but inside the workflow they belong to: expense requests in finance, claims in sales, approval limits in both. Buyers look for them separately, so their pages are separate too.
Expenses and advances
An employee's expense request: approval, payment and reporting - in a document, not a folder.
Claims and returns
A customer claim is a document: reason, amount, return and credit note in one chain.
Approval chains
Who may approve what - and what happens when the limit is passed.
And our modules
Each capability sits inside the module it belongs to - the list links straight to it.