All features

Document Workflows

Submit, approve, post, and reverse documents with clear steps and full accountability.

Overview

Purchasing orders, invoices, journals, and HR requests follow configurable stages. Users see where each document stands, who must act next, and what happened at every step—including posting to finance and controlled reversal when your rules allow.

Key highlights

  • Submit, approve, post, and reverse with clear stages
  • Automatic routing to the right approver
  • Protection against accidental double actions

What's included

Configurable stages per document type
Finance posting and reversal
Full history per document

Demo login

Username:demo
Password:12345