Purchase
Requisition → manager approve → finance release PO. Status visible to store and accounts.
Governance plugin
Workflow Approval
Route records through defined approvers: submit → review → approve/reject with audit trail. Use for PO sign-off, production release, credit notes, expense claims, and any custom module you build.
- Configurable approval chains per module
- Status columns visible across departments
- Pending / approved / rejected with actor & timestamp
- Works with ORG units for plant-level routing
- Notification-friendly activity log hooks
Production
Planner submits order → QC checks recipe → lead releases to shop floor.
Dispatch
Warehouse ready → shipping approves carrier → accounts invoices.
Custom modules
Attach approval chains to any dynamic module you build in Settings → Modules.
Statuses across departments
Every approver sees the same status column — no duplicate spreadsheets for purchase, production, QC, and finance.