Production Feature Module
Enterprise Governance, Maker-Checker Approvals & Audit Trail
What it does
Enforces role-based permissions, maker-checker voucher sign-offs, Financial Year locking, append-only audit logs (who, what, when, old/new value), 2FA, SAML/OIDC SSO hooks, and read-only support impersonation.
Who it is for
Enterprise IT administrators, internal audit teams, and group finance controllers.
How it works in 3 steps
Step 1
Configure user roles (Company Admin, Finance Controller, Accountant, Auditor) and maker-checker approval thresholds.
Step 2
Lock completed months or Financial Years so no back-dated voucher can be inserted, edited, or deleted.
Step 3
Inspect the immutable Audit Trail at any time to verify every voucher, approval, and configuration change.