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