Approval chains - how it works
Discount authority follows the role: the salesperson's limit, the manager's limit, the director's limit. When the limit is passed the document is not posted - not a warning, a block (the mode is selectable).
Purchasing has a second signature: above a set amount an order does not reach the supplier without the director's approval.
The month close ends with a lock: when the period closes, posting to a past date is shut, and unlocking is a separate action that leaves a trace.
The difference is on our side
Every approval and every release leaves a trace in the document's own thread: who, when, and on what grounds.
Finance and order book
Cash desk, advances, expense requests, budget, currency, period close and the order book - a treasurer's daily work in one section.
Purchasing
Order, receipt and invoice check each other; the supplier's tax ID, the purchase act and the cash limit act before the document is posted.
Core
The foundation every module stands on: targets, signals, the metric store and permission groups - with no industry baked in.
See it with your own data
The demo database is full of real documents - not a mock-up. Send a request and we will walk through your scenario.